BO_IDBO_ID_CUSTROLE_TYPE_ID_CUSTBO_ID_CONTACTROLE_TYPE_ID_CNTCTSETIDDefault Value: OPR_DEF_TBL_RB.SETID
Prompt Table: SP_SETID_NONVW
SITE_IDDefault Value: NEXT
RDE_CSITE_OPRVW(SQL View) |
Index Back |
|---|---|
Customer Site ViewEnergy specific customer Site View |
| SELECT A.BO_ID , CASE WHEN R.ROLE_TYPE_ID_1 = 3 THEN R.BO_ID_2 ELSE R.BO_ID_1 END AS BO_ID_CUST , CASE WHEN R.ROLE_TYPE_ID_1 = 3 THEN R.ROLE_TYPE_ID_2 ELSE R.ROLE_TYPE_ID_1 END AS ROLE_TYPE_ID_CUST ,0 ,0 ,A.SETID ,A.SITE_ID ,B.BO_NAME ,O.OPRID , A.BO_ID ,0 ,0 ,0 ,0 ,%subrec(RB_AUDIT_SBR,A) FROM PS_RD_SITE A , PS_BO_REL R , PS_SEC_SETID_OPR O , PS_BO_NAME B WHERE ((R.BO_ID_1 = A.BO_ID AND A.BO_ID = B.BO_ID AND R.ROLE_TYPE_ID_1 = 3 AND R.ROLE_TYPE_ID_2 IN (2,9,65,66,67)) OR ( R.ROLE_TYPE_ID_2 = 3 AND R.ROLE_TYPE_ID_1 IN (2,9,65,66,67) AND R.BO_ID_2 = A.BO_ID AND A.BO_ID = B.BO_ID)) AND R.START_DT <= %CurrentDateIn AND R.END_DT > %CurrentDateIn AND A.SETID = O.SETID AND B.PRIMARY_IND ='Y' |
| # | 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 | BO_ID_CUST |
Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
| 3 | ROLE_TYPE_ID_CUST |
Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the customer |
| 4 | BO_ID_CONTACT |
Number(31,0) | DECIMAL(31) NOT NULL | This field indicates the Business Object ID for the contact. |
| 5 | ROLE_TYPE_ID_CNTCT |
Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the contact |
| 6 | 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 |
| 7 | SITE_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Default Value: NEXT |
| 8 | BO_NAME | Character(50) | VARCHAR2(50) NOT NULL | Name Description of Business Object |
| 9 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 10 | BO_ID_SITE | Number(31,0) | DECIMAL(31) NOT NULL | Business Object ID |
| 11 | BO_ID_PARTNER | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID of Partner Company. |
| 12 | ROLE_TYPE_ID_PART | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner |
| 13 | BO_ID_PART_CONT | Signed Number(32,0) | DECIMAL(31) NOT NULL | This is the business object identifier for the partner contact. |
| 14 | ROLE_TYPE_ID_PARTC | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner contact |
| 15 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
| 16 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
| 17 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
| 18 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
| 19 | 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. |
| 20 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |