RF_SO_TIME_VW (SQL View)	Index Back
Service Order Time View on the time log to display service order time entries.

RF_SO_TIME_VW

(SQL View)

Service Order Time

View on the time log to display service order time entries.

SELECT A.BUSINESS_UNIT , A.SO_ID , A.TIME_SHEET_ID , A.LINE_NBR , A.SO_LINE , A.TIMETYPE , A.CASE_ID , A.PERSON_ID , A.START_DT , A.END_DT , A.START_TIME , A.END_TIME , A.DTL_TOTAL , A.HOURS_REM , A.BILLABLE_SW , %subrec(RB_AUDIT_SBR, A) , A.BUSINESS_UNIT_GL , A.COMMENTS_2000 FROM PS_RF_TIME_LINE A WHERE SO_ID <> '0'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 SO_ID Character(10) VARCHAR2(10) NOT NULL Service Order ID

3 TIME_SHEET_ID Character(10) VARCHAR2(10) NOT NULL Time Sheet Unique Identifier (System Generated)

4 LINE_NBR Number(5,0) INTEGER NOT NULL This field represents the integer Order Line Number.

5 SO_LINE Number(3,0) SMALLINT NOT NULL Stores the Service Order line number.

6 TIMETYPE Character(4) VARCHAR2(4) NOT NULL The different types of time activity used for billing purposes.
Prompt Table: RF_TIME_TYPE

7 CASE_ID Number(15,0) DECIMAL(15) NOT NULL Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table.

8 PERSON_ID Character(15) VARCHAR2(15) NOT NULL Person ID
Prompt Table: %EDITTABLE39

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

10 END_DT Date(10) DATE This field stores the end date values.

11 START_TIME Time(15) TIMESTAMP Start of Shift

12 END_TIME Time(15) TIMESTAMP End of Shift

13 DTL_TOTAL Signed Number(9,4) DECIMAL(7,4) NOT NULL Total

14 HOURS_REM Number(6,2) DECIMAL(5,2) NOT NULL Remaining Hours not covered by Prepaid.

15 BILLABLE_SW Character(1) VARCHAR2(1) NOT NULL Used to indicate if the service order is billable or not.
Y/N Table Edit

16 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.

17 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.

18 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.

19 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.

20 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.

21 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time

22 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL This field stores the General Ledger Business Unit. Used for the Integration with Contracts/Billing from CRM.

23 COMMENTS_2000 Long Character(32700) CLOB Comment Text

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	SO_ID	Character(10)	VARCHAR2(10) NOT NULL	Service Order ID
3	TIME_SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Time Sheet Unique Identifier (System Generated)
4	LINE_NBR	Number(5,0)	INTEGER NOT NULL	This field represents the integer Order Line Number.
5	SO_LINE	Number(3,0)	SMALLINT NOT NULL	Stores the Service Order line number.
6	TIMETYPE	Character(4)	VARCHAR2(4) NOT NULL	The different types of time activity used for billing purposes. Prompt Table: RF_TIME_TYPE
7	CASE_ID	Number(15,0)	DECIMAL(15) NOT NULL	Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table.
8	PERSON_ID	Character(15)	VARCHAR2(15) NOT NULL	Person ID Prompt Table: %EDITTABLE39
9	START_DT	Date(10)	DATE	Start date field to store start date value.
10	END_DT	Date(10)	DATE	This field stores the end date values.
11	START_TIME	Time(15)	TIMESTAMP	Start of Shift
12	END_TIME	Time(15)	TIMESTAMP	End of Shift
13	DTL_TOTAL	Signed Number(9,4)	DECIMAL(7,4) NOT NULL	Total
14	HOURS_REM	Number(6,2)	DECIMAL(5,2) NOT NULL	Remaining Hours not covered by Prepaid.
15	BILLABLE_SW	Character(1)	VARCHAR2(1) NOT NULL	Used to indicate if the service order is billable or not. Y/N Table Edit
16	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
17	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
18	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
19	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
20	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.
21	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time
22	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	This field stores the General Ledger Business Unit. Used for the Integration with Contracts/Billing from CRM.
23	COMMENTS_2000	Long Character(32700)	CLOB	Comment Text