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SELECT BO_ID , SETID , COMPANYID , DUNS_NUMBER , COUNTRY , STATE_INCORPORATED , TAXPAYER_ID , CUSTOMER_TYPE , CONSOL_BUS_UNIT , BO_ID_PARENT , WEB_URL , SIC_TYPE , SIC_CODE , INDUSTRY_ID , INDUSTRY_ID2 , LOC_TYPE , BUSINESS , EMPL_TOTAL , SOURCE_IND , LEGAL_STRUCTURE , OWNERSHIP , YEAR_STARTED , YEAR_INCORPORATED , MINORITY_OWNED_IND , PARTNER_IND , %subrec(RD_FINANCL_SBR, PS_RD_COMPANY) , %subrec(RB_MARKET_SBR, PS_RD_COMPANY) , %subrec(RB_AUDIT_SBR, PS_RD_COMPANY) FROM PS_RD_COMPANY
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| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BO_ID |
Signed Number(32,0) |
DECIMAL(31) NOT NULL |
Business Object ID
|
| 2 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
Default Value: OPR_DEF_TBL_RB.SETID
Prompt Table:
SP_SETID_NONVW
|
| 3 |
COMPANYID |
Character(15) |
VARCHAR2(15) NOT NULL |
Company ID
Default Value: NEXT
|
| 4 |
DUNS_NUMBER |
Character(20) |
VARCHAR2(20) NOT NULL |
DUNS Number
|
| 5 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
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| 6 |
STATE_INCORPORATED |
Character(6) |
VARCHAR2(6) NOT NULL |
State Incorporated.
Prompt Table:
STATE_TBL
|
| 7 |
TAXPAYER_ID |
Character(14) |
VARCHAR2(14) NOT NULL |
Taxpayer ID
|
| 8 |
CUSTOMER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Type
1=User 1
2=User 2
3=User 3
4=User 4
|
| 9 |
CONSOL_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the Billing business unit associated with a consolidated bill.
|
| 10 |
BO_ID_PARENT |
Number(31,0) |
DECIMAL(31) NOT NULL |
Business Object ID of the Parent Company.
Prompt Table:
RD_NAME_SRCH_VW
|
| 11 |
WEB_URL |
Character(130) |
VARCHAR2(130) NOT NULL |
URL of a customer's website.
|
| 12 |
SIC_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
SIC Type.
Prompt Table:
SIC_TYPE
|
| 13 |
SIC_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Standard Industry Code
Prompt Table:
SIC_CODE
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| 14 |
INDUSTRY_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Industry ID.
Prompt Table:
RSF_INDUSTRY_VW
|
| 15 |
INDUSTRY_ID2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Secondary Industry.
Prompt Table:
RSF_INDUSTRY_VW
|
| 16 |
LOC_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Location type. For example: Subsidiary, Division, Branch, Heaquarters, Single Location.
01=Subsidiary
02=Division
03=Branch
04=Headquarters
05=Single Location
|
| 17 |
BUSINESS |
Character(4) |
VARCHAR2(4) NOT NULL |
Business
|
| 18 |
EMPL_TOTAL |
Number(9,0) |
DECIMAL(9) NOT NULL |
Total number of employees. Holds up to 9 integer positions.
|
| 19 |
SOURCE_IND |
Character(4) |
VARCHAR2(4) NOT NULL |
EIP Source Indicator
CRM=CRM
EBS=EBIZ Suite
EXT=External
HRMS=HCM
SCM=SCM
Default Value: CRM
|
| 20 |
LEGAL_STRUCTURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Legal Structure.
1=Corporation
2=Partnership, LLC
3=Sole Proprietorship
|
| 21 |
OWNERSHIP |
Character(4) |
VARCHAR2(4) NOT NULL |
Ownership type. e.g., Public or Private.
01=Public
02=Private
|
| 22 |
YEAR_STARTED |
Number(4,0) |
SMALLINT NOT NULL |
State Incorporated.
|
| 23 |
YEAR_INCORPORATED |
Number(4,0) |
SMALLINT NOT NULL |
Year Incorporated.
|
| 24 |
MINORITY_OWNED_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Minority Owned Indicator.
Y/N Table Edit
|
| 25 |
PARTNER_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Partner Indicator.
N=No
Y=Yes
|
| 26 |
FISCAL_YEAR_END |
Date(10) |
DATE |
Fiscal Year End.
|
| 27 |
STATEMENT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Statement Indiocator.
1=Actual
2=Estimate
|
| 28 |
STATEMENT_DT |
Date(10) |
DATE |
Used for the Statement Date for Order document self service component
|
| 29 |
AUDIT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Indicator.
1=Audited
2=Unaudited
|
| 30 |
AUDITOR_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Auditor.
|
| 31 |
STOCK_SYMBOL |
Character(10) |
VARCHAR2(10) NOT NULL |
This field is used to store the Stock Symbol
|
| 32 |
STOCK_EXCHANGE |
Character(10) |
VARCHAR2(10) NOT NULL |
Stock Exchange.
|
| 33 |
STOCK_PRICE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Stock Price
|
| 34 |
MARKET_CAP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Market Capitalization.
|
| 35 |
QUOTE_DT |
Date(10) |
DATE |
Quote Date.
|
| 36 |
NET_INCOME |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Income.
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| 37 |
TOTAL_ASSETS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Assets.
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| 38 |
TOTAL_LIABILITIES |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Liabilities.
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| 39 |
ACCTS_PAYABLE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accounts Payable.
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| 40 |
ACCTS_RECEIVABLE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accounts Receivable.
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| 41 |
NET_WORTH |
Signed Number(30,4) |
DECIMAL(28,4) NOT NULL |
Net Worth of A Client in Wealth Management,
|
| 42 |
CREDIT_RATING |
Character(4) |
VARCHAR2(4) NOT NULL |
Credit Rating
|
| 43 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Prompt Table:
CURRENCY_CD_TBL
|
| 44 |
REVENUE |
Character(4) |
VARCHAR2(4) NOT NULL |
Revenue
|
| 45 |
REVENUE_GEN |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Total Revenue generated by the customer.
|
| 46 |
MARKET |
Character(3) |
VARCHAR2(3) NOT NULL |
Market
|
| 47 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 48 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 49 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 50 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 51 |
SYNCID |
Number(10,0) |
DECIMAL(10) NOT NULL |
The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
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| 52 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
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