RD_PERSON(SQL Table) |
Index Back |
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PersonThe Fields SETID and CONTACT_ID have been added to maintain the cross reference with PS FDM. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PERSON_ID | Character(15) | VARCHAR2(15) NOT NULL |
Person ID
Default Value: NEXT |
2 | CONTACT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
An attribute that describes the specific purpose of a given bank/counterparty contact person.
It is also used to indicate whether a person has a Contact role.
E=External Contact I=Internal Corporate Contact Default Value: E |
3 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
4 | TITLE | Character(35) | VARCHAR2(35) NOT NULL | Title |
5 | RB_LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Language Code
ARA=Arabic CFR=Canadian French CZE=Czech DAN=Danish DUT=Dutch ENG=English ESP=Spanish FIN=Finnish FRA=French GER=German GRK=Greek HEB=Hebrew HUN=Hungarian ITA=Italian JPN=Japanese KOR=Korean MAY=Bahasa Malay NOR=Norwegian POL=Polish POR=Portuguese RUS=Russian SVE=Swedish THA=Thai TUR=Turkish ZHS=Simplified Chinese ZHT=Traditional Chinese Default Value: PSOPTIONS.LANGUAGE_CD |
6 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
7 | SEX | Character(1) | VARCHAR2(1) NOT NULL |
Gender of the person.
F=Female M=Male U=Unknown |
8 | BIRTHDATE | Date(10) | DATE | Birthdate of the person. |
9 | COMM_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
The person's preferred method of communication.
C=Call E=Email Only F=Fax I=XML only M=Standard Mail P=Email & Print R=XML & Print S=SMS Default Value: C |
10 | SALUTATION_CD | Character(6) | VARCHAR2(6) NOT NULL |
Salutation Code.
Prompt Table: SALUTATION_TBL |
11 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
Prompt Table: SP_SETID_NONVW |
12 | AUTHORIZATION_ID | Character(10) | VARCHAR2(10) NOT NULL | Identification used for authorization purposes. |
13 | PREF_WF_ROUTE_MTHD | Character(1) | VARCHAR2(1) NOT NULL |
Preferred workflow notification method. E.g., Email, Worklist, or Both.
B=Both E=Email W=Worklist Default Value: B |
14 | 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 |
15 | PIM_ACCT_NAME | Character(30) | VARCHAR2(30) NOT NULL | PIM Account Name |
16 | DRIVER_LICENCE | Character(40) | VARCHAR2(40) NOT NULL | drivers license |
17 | DRIVER_L_STATE | Character(6) | VARCHAR2(6) NOT NULL |
Driver State
Prompt Table: RD_DL_STATE_VW |
18 | DRIVER_L_EXP_DATE | Date(10) | DATE | DL Expiry Date |
19 | RD_EMPLOYER | Character(50) | VARCHAR2(50) NOT NULL | Defines the Employer of the Customer, Consumer or Employee |
20 | DO_NOT_CONTACT | Character(1) | VARCHAR2(1) NOT NULL |
DO_NOT_CONTACT is used to comply with the Telemarketing and Consumer Fraud and Abuse Prevention Act, 15 USC 6101, enacted in 1994.
N=Contact Permitted Y=Do not contact Default Value: N |
21 | DO_NOT_SMS | Character(1) | VARCHAR2(1) NOT NULL |
DO_NOT_SMS is used to comply with the Telemarketing and Consumer Fraud and Abuse Prevention Act, 15 USC 6101, enacted in 1994.
N=SMS Permitted Y=Do not SMS Default Value: N |
22 | DO_NOT_EMAIL | Character(1) | VARCHAR2(1) NOT NULL |
Do Not Email
N=No Y=Yes Default Value: N |
23 | DO_NOT_MAIL | Character(1) | VARCHAR2(1) NOT NULL |
Do Not Mail
N=No Y=Yes Default Value: N |
24 | DO_NOT_CALL | Character(1) | VARCHAR2(1) NOT NULL |
channel flag of privacy preference
N=No Y=Yes Default Value: N |
25 | TEMPLATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Use as Template Worker
Y/N Table Edit |
26 | INSAGNT_LICENSE_ID | Character(20) | VARCHAR2(20) NOT NULL | insurance agent licence id |
27 | DATE_DECEASED | Date(10) | DATE | Date Deceased |
28 | MARITAL_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Marital Status
1=Single 2=Married 3=Married but Separated 4=Divorced 5=Widow |
29 | OCCUPATION | Character(50) | VARCHAR2(50) NOT NULL | Occupation |
30 | INCOME | Number(15,2) | DECIMAL(14,2) NOT NULL | Income |
31 | INCOME_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL |
Income Currency
Prompt Table: CURRENCY_CD_TBL |
32 | MARKET | Character(3) | VARCHAR2(3) NOT NULL | Market |
33 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
34 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
35 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
36 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
37 | 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. |
38 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |