RI_DEF_STATLVW(SQL View) |
Index Back |
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Defect View for 360 ViewCases with linked Defects, view Defects for 360 View |
SELECT B.BO_ID , 4 , B.BO_ID , 4 , 0 , A.R_ST_STATUS_CD , A.BUSINESS_UNIT , A.R_DEFECT_ID , D.LANGUAGE_CD , D.DESCR , 0 , 0 , 0 , 0 , 0 , A.R_SUBJECT , A.R_SEVERITY_LEVEL , A.R_PRIORITY_CODE , A.R_ST_REASON_CD , %subrec(RB_AUDIT_SBR, A) FROM PS_RQ_DEFECT A , PS_RD_PERSON B , PS_SET_CNTRL_REC C , PS_RQ_UD_STSTA_LNG D WHERE A.R_REPORTED_BY = B.PERSON_ID AND A.BUSINESS_UNIT = C.SETCNTRLVALUE AND C.RECNAME = 'RQ_UD_ST_STATUS' AND A.R_ST_STATUS_CD = D.R_ST_STATUS_CD AND C.SETID = D.SETID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BO_ID_CUST | Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
2 | ROLE_TYPE_ID_CUST | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the customer |
3 | BO_ID_CONTACT | Number(31,0) | DECIMAL(31) NOT NULL | This field indicates the Business Object ID for the contact. |
4 | ROLE_TYPE_ID_CNTCT | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the contact |
5 | BO_ID_SITE | Number(31,0) | DECIMAL(31) NOT NULL | Business Object ID |
6 | R_ST_STATUS_CD | Character(4) | VARCHAR2(4) NOT NULL | STATUS CODE |
7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
8 | R_DEFECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Quality Defect Identification key unique by business unit |
9 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
11 | 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. |
12 | BO_ID_PARTNER | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID of Partner Company. |
13 | ROLE_TYPE_ID_PART | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner |
14 | BO_ID_PART_CONT | Signed Number(32,0) | DECIMAL(31) NOT NULL | This is the business object identifier for the partner contact. |
15 | ROLE_TYPE_ID_PARTC | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner contact |
16 | R_SUBJECT | Character(254) | VARCHAR2(254) NOT NULL | subject |
17 | R_SEVERITY_LEVEL | Character(2) | VARCHAR2(2) NOT NULL |
Defect Severity
1=High 2=Medium 3=Low |
18 | R_PRIORITY_CODE | Character(2) | VARCHAR2(2) NOT NULL |
Priority
1=High 2=Medium 3=Low |
19 | R_ST_REASON_CD | Character(4) | VARCHAR2(4) NOT NULL |
Status Reason
Prompt Table: RQ_UD_REASON_VW |
20 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
21 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
22 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
23 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
24 | 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. |
25 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |