RI_XFER_STATOVW (SQL View)	Index Back
Order View 360-Degree View - View of transfer service orders for Energy Services Application by Operator ID

RI_XFER_STATOVW

(SQL View)

Order View

360-Degree View - View of transfer service orders for Energy Services Application by Operator ID

SELECT cust.BO_ID , cust.ROLE_TYPE_ID , contact.BO_ID , contact.ROLE_TYPE_ID ,9999999999999999999999999 ,ord.STATUS_CODE ,ord.BUSINESS_UNIT ,ord.CAPTURE_ID ,ord.CAPTURE_DATE ,ord.CAPTURE_TYPE_CD ,ord.TOTAL_PRICE ,ord.DESCR50 , X.OPRID , partner.BO_ID , partner.ROLE_TYPE_ID , partcont.BO_ID , partcont.ROLE_TYPE_ID , %subrec(RB_AUDIT_SBR,ord) FROM PS_RO_HEADER ord , PS_RO_BOID contact , PS_RO_BOID cust , PS_RO_BOID partner , PS_RO_BOID partcont , PS_SEC_BU_OPR X WHERE ord.CAPTURE_ID = cust.CAPTURE_ID AND ord.UID20F_SOLD = cust.UID20 AND ord.BUSINESS_UNIT = X.BUSINESS_UNIT AND ord.CAPTURE_TYPE_CD = 'TRS' AND ord.CAPTURE_ID = contact.CAPTURE_ID(+) AND ord.UID20F_SOLDC = contact.UID20(+) AND ord.CAPTURE_ID = partner.CAPTURE_ID (+) AND ord.UID20F_PARTNER = partner.UID20 (+) AND ord.CAPTURE_ID = partcont.CAPTURE_ID (+) AND ord.UID20F_PARTNERC = partcont.UID20 (+)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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 STATUS_CODE Number(5,0) INTEGER NOT NULL Status Code
Prompt Table: RO_DEFN_HDSTAT

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

8 CAPTURE_ID Character(20) VARCHAR2(20) NOT NULL Field use to store the capture ID in order capture.

9 CAPTURE_DATE Date(10) DATE Order capture date used for orders and quotes

10 CAPTURE_TYPE_CD Character(4) VARCHAR2(4) NOT NULL Capture Type
QUO=Quote
SO=Order

11 TOTAL_PRICE Signed Number(30,4) DECIMAL(28,4) NOT NULL Total Price

12 DESCR50 Character(50) VARCHAR2(50) NOT NULL Description of length 50

13 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

14 BO_ID_PARTNER Signed Number(32,0) DECIMAL(31) NOT NULL Business Object ID of Partner Company.

15 ROLE_TYPE_ID_PART Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the partner

16 BO_ID_PART_CONT Signed Number(32,0) DECIMAL(31) NOT NULL This is the business object identifier for the partner contact.

17 ROLE_TYPE_ID_PARTC Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the partner contact

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

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

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

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

22 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.

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
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	STATUS_CODE	Number(5,0)	INTEGER NOT NULL	Status Code Prompt Table: RO_DEFN_HDSTAT
7	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
8	CAPTURE_ID	Character(20)	VARCHAR2(20) NOT NULL	Field use to store the capture ID in order capture.
9	CAPTURE_DATE	Date(10)	DATE	Order capture date used for orders and quotes
10	CAPTURE_TYPE_CD	Character(4)	VARCHAR2(4) NOT NULL	Capture Type QUO=Quote SO=Order
11	TOTAL_PRICE	Signed Number(30,4)	DECIMAL(28,4) NOT NULL	Total Price
12	DESCR50	Character(50)	VARCHAR2(50) NOT NULL	Description of length 50
13	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
14	BO_ID_PARTNER	Signed Number(32,0)	DECIMAL(31) NOT NULL	Business Object ID of Partner Company.
15	ROLE_TYPE_ID_PART	Number(12,0)	DECIMAL(12) NOT NULL	Stores ROLE_TYPE_ID for the partner
16	BO_ID_PART_CONT	Signed Number(32,0)	DECIMAL(31) NOT NULL	This is the business object identifier for the partner contact.
17	ROLE_TYPE_ID_PARTC	Number(12,0)	DECIMAL(12) NOT NULL	Stores ROLE_TYPE_ID for the partner contact
18	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
19	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
20	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
21	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
22	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.
23	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time