RD_PGM_PARTIC_V (SQL View)	Index Back
Partner Program Participants This is a view for Partner program participants. It is used in RD_PR_PROG_PARTIC page.

RD_PGM_PARTIC_V

(SQL View)

Partner Program Participants

This is a view for Partner program participants. It is used in RD_PR_PROG_PARTIC page.

SELECT AA.SETID , AA.PARTNER_PGM_ID , A.BO_ID , B.BO_NAME , B.BO_NAME_AC , A.START_DT , A.PARTNER_PGM_STATUS , C.BO_ID_CONTACT , D.BO_NAME , B.SYNCID FROM PS_RD_PR_PROG AA , PS_RD_PR_PGM A , PS_BO_NAME B , PS_RD_PARTNER C , PS_BO_NAME D WHERE AA.PARTNER_PGM_ID = A.PARTNER_PGM_ID AND A.BO_ID = B.BO_ID AND B.PRIMARY_IND = 'Y' AND A.BO_ID = C.BO_ID AND C.BO_ID_CONTACT = D.BO_ID(+) AND 'Y' = D.PRIMARY_IND(+)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL This field is used to store the value of SetID on various setup tables.

2 PARTNER_PGM_ID Character(15) VARCHAR2(15) NOT NULL Partner Program ID

3 BO_ID Signed Number(32,0) DECIMAL(31) NOT NULL Business Object ID

4 BO_NAME Character(50) VARCHAR2(50) NOT NULL Name Description of Business Object

5 BO_NAME_AC Character(50) VARCHAR2(50) NOT NULL Name Description of Business Object

6 START_DT Date(10) DATE Start date field to store start date value.

7 PARTNER_PGM_STATUS Character(1) VARCHAR2(1) NOT NULL Status of partner program
A=Active
I=Inactive
P=Pending

8 BO_ID_CONTACT Number(31,0) DECIMAL(31) NOT NULL This field indicates the Business Object ID for the contact.

9 CONTACT_NAME Character(50) VARCHAR2(50) NOT NULL The individual contact name associated with a given bank/counterparty.

10 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	This field is used to store the value of SetID on various setup tables.
2	PARTNER_PGM_ID	Character(15)	VARCHAR2(15) NOT NULL	Partner Program ID
3	BO_ID	Signed Number(32,0)	DECIMAL(31) NOT NULL	Business Object ID
4	BO_NAME	Character(50)	VARCHAR2(50) NOT NULL	Name Description of Business Object
5	BO_NAME_AC	Character(50)	VARCHAR2(50) NOT NULL	Name Description of Business Object
6	START_DT	Date(10)	DATE	Start date field to store start date value.
7	PARTNER_PGM_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Status of partner program A=Active I=Inactive P=Pending
8	BO_ID_CONTACT	Number(31,0)	DECIMAL(31) NOT NULL	This field indicates the Business Object ID for the contact.
9	CONTACT_NAME	Character(50)	VARCHAR2(50) NOT NULL	The individual contact name associated with a given bank/counterparty.
10	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.