RO_INSPRDDTL_VW (SQL View)	Index Back
Installed Product Details Installed product details for service management bulk order selection

RO_INSPRDDTL_VW

(SQL View)

Installed Product Details

Installed product details for service management bulk order selection

SELECT A.SETID , A.INST_PROD_ID ,B.INST_PROD_STATUS ,A.INST_PROD_TYPE , A.COMMENTS254 , A.RBTACCTID , D.RBTACCTNAME ,C.BO_NAME_DISPLAY , A.BO_ID_CUST , C.BO_NAME ,A.INSTALLED_DATE ,A.SVC_END_DATE FROM PS_RF_INST_PROD A , PS_RF_INST_PROD_ST B , PS_BO_NAME C ,PS_RBT_ACCOUNT D WHERE A.SETID = B.SETID AND A.INST_PROD_ID = B.INST_PROD_ID AND C.BO_ID = A.BO_ID_CUST AND D.RBTACCTID = A.RBTACCTID

# 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 INST_PROD_ID Character(20) VARCHAR2(20) NOT NULL This field is used to represent the installed product ID (key field)

3 INST_PROD_STATUS Character(4) VARCHAR2(4) NOT NULL Status of an installed product.

4 INST_PROD_TYPE Character(3) VARCHAR2(3) NOT NULL This field is used by the Installed Product component to determine the type of product that is being registered for the Customer, Site, Department or Employee. There are four allowable types: 1) Product, which designates a product assigned to an external customer; 2) Service 3) Asset, which designates a product assigned to an internal employee or department; and 4)Agreement, which designates an Installed Agreement Product (used in Order Capture integration with Agreements).
001=Asset
002=Product
003=Service
004=Agreement
005=Commitment

5 COMMENTS254 Character(254) VARCHAR2(254) NOT NULL Shorter comment field (i.e. shorter than a long character) for situations where the longer field size is not necessary (especially if there's already another Long Char field in the record)

6 RBTACCTID Character(15) VARCHAR2(15) NOT NULL Unique service account indentifier

7 RBTACCTNAME Character(30) VARCHAR2(30) NOT NULL Account Name

8 BO_NAME_DISPLAY Character(80) VARCHAR2(80) NOT NULL Full name of the Business Object

9 BO_ID_CUST Number(31,0) DECIMAL(31) NOT NULL This field stores the Business Object ID for the customer.

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

11 START_DATE Date(10) DATE Start Date for Gen Standing PO

12 END_DATE Date(10) DATE End date field to store an end date.

#	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	INST_PROD_ID	Character(20)	VARCHAR2(20) NOT NULL	This field is used to represent the installed product ID (key field)
3	INST_PROD_STATUS	Character(4)	VARCHAR2(4) NOT NULL	Status of an installed product.
4	INST_PROD_TYPE	Character(3)	VARCHAR2(3) NOT NULL	This field is used by the Installed Product component to determine the type of product that is being registered for the Customer, Site, Department or Employee. There are four allowable types: 1) Product, which designates a product assigned to an external customer; 2) Service 3) Asset, which designates a product assigned to an internal employee or department; and 4)Agreement, which designates an Installed Agreement Product (used in Order Capture integration with Agreements). 001=Asset 002=Product 003=Service 004=Agreement 005=Commitment
5	COMMENTS254	Character(254)	VARCHAR2(254) NOT NULL	Shorter comment field (i.e. shorter than a long character) for situations where the longer field size is not necessary (especially if there's already another Long Char field in the record)
6	RBTACCTID	Character(15)	VARCHAR2(15) NOT NULL	Unique service account indentifier
7	RBTACCTNAME	Character(30)	VARCHAR2(30) NOT NULL	Account Name
8	BO_NAME_DISPLAY	Character(80)	VARCHAR2(80) NOT NULL	Full name of the Business Object
9	BO_ID_CUST	Number(31,0)	DECIMAL(31) NOT NULL	This field stores the Business Object ID for the customer.
10	CONTACT_NAME	Character(50)	VARCHAR2(50) NOT NULL	The individual contact name associated with a given bank/counterparty.
11	START_DATE	Date(10)	DATE	Start Date for Gen Standing PO
12	END_DATE	Date(10)	DATE	End date field to store an end date.