| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CAPTURE_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Field use to store the capture ID in order capture.
|
| 2 |
UID20 |
Character(20) |
VARCHAR2(20) NOT NULL |
This field is for UID of 20 characters long.
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
RO_VAL_ZERO_PRICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Valid Zero onetime list price
Y/N Table Edit
Default Value: N
|
| 5 |
RO_VAL_ZERO_RPRICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Valid Zero recurring list price
Y/N Table Edit
Default Value: N
|
| 6 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 7 |
ACNT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Contract ID
Prompt Table:
RBF_ACNT
|
| 8 |
RBTACCTID |
Character(15) |
VARCHAR2(15) NOT NULL |
Unique service account indentifier
Prompt Table:
RBT_CUSREPAC_VW
|
| 9 |
CP_TEMPLATE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Template ID Field
|
| 10 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
|
| 11 |
CUSTOMER_PO_LINE |
Character(11) |
VARCHAR2(11) NOT NULL |
Customer PO Line
|
| 12 |
END_DT |
Date(10) |
DATE |
This field stores the end date values.
|
| 13 |
HOLD_DENIAL_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Define the hold denial codes that can be used by order capture an enterprise user want to deny an order that was placed by a partner user and went on hold.
Prompt Table:
RO_DEFN_HLD_DEN
|
| 14 |
INST_PROD_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
This field is used to represent the installed product ID (key field)
Prompt Table:
RF_INST_PROD
|
| 15 |
LINE_ACTION |
Character(4) |
VARCHAR2(4) NOT NULL |
Actions available on an Order - ie Change Features, Renew, Cancel.
Prompt Table:
RO_DEFN_LNACTN
|
| 16 |
LINE_ACTION_REASON |
Character(6) |
VARCHAR2(6) NOT NULL |
Actions available on an Order - ie Change Features, Renew, Cancel.
|
| 17 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
This field represents the integer Order Line Number.
|
| 18 |
LINE_NBR_PKG_GROUP |
Number(5,0) |
INTEGER NOT NULL |
Package Group Line Number
|
| 19 |
LIST_PRICE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
List Price
|
| 20 |
LOCATION |
Character(15) |
VARCHAR2(15) NOT NULL |
This field stores the Location Code.
Prompt Table:
LOCATION_VW1
|
| 21 |
MIN_PRICE |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Minimum Price
|
| 22 |
ORD_LINE_TAG |
Number(5,0) |
INTEGER NOT NULL |
Order Line tag for Giveaways Products. Identifies which lines have a giveaway.
|
| 23 |
ORD_LINE_TAG_ADDS |
Number(5,0) |
INTEGER NOT NULL |
Order line tag for Product Adds
|
| 24 |
PARENT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Parent Line #
|
| 25 |
PARENT_LN_TOP_NBR |
Number(5,0) |
INTEGER NOT NULL |
Top Parent Line Number
|
| 26 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
PROD_ITEM
|
| 27 |
PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
This is price per unit for calculating the service charge.
|
| 28 |
PRICE_PROTECTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Protected
Y/N Table Edit
Default Value: N
|
| 29 |
PPRC_RECUR_FREQ |
Character(2) |
VARCHAR2(2) NOT NULL |
Field used to store the recurring frequency.
00=Daily
05=Weekly
10=Monthly
15=Quarterly
20=Annually
|
| 30 |
QTY_ORDERED |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Order Qty
|
| 31 |
RA_PROMOTION_CODE |
Character(35) |
VARCHAR2(35) NOT NULL |
Marketing - campaign wave promotion code
Prompt Table:
RA_WAVEPROMO_VW
|
| 32 |
RECUR_LIST_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Recurring Price
|
| 33 |
RECUR_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Recurring Price
|
| 34 |
SHIP_PARTIAL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
field controls whether or not we allow partial shipments
N=Single Shipment
Y=Ship as Items Available
Default Value: N
|
| 35 |
START_DT |
Date(10) |
DATE |
Start date field to store start date value.
|
| 36 |
STATUS_CODE |
Number(5,0) |
INTEGER NOT NULL |
Status Code
Default Value: 1000
Prompt Table:
RO_DEFN_LNSTAT
|
| 37 |
UID20F |
Character(20) |
VARCHAR2(20) NOT NULL |
Foreign UID...................................................................
|
| 38 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
CS=Case
EA=Each
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
RB_PRDUOMDSC_VW
|
| 39 |
AGREE_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Agreement Line
|
| 40 |
FREE_PERIODS |
Number(3,0) |
SMALLINT NOT NULL |
Free Periods - used by Pricing to indicate number of free periods for a product with recurring pricing
|
| 41 |
AGREEMENT_CODE |
Character(30) |
VARCHAR2(30) NOT NULL |
This field represents the agreement code (name) for an agreement
|
| 42 |
DURATION |
Number(5,0) |
INTEGER NOT NULL |
Field for IBM development. Lead Time used in SM
|
| 43 |
DURATION_FREQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Duration Frequency Units, usually paired with the DURATION, to form a 2 part entry field - ie 12 Months.
D=Days
M=Months
Q=Quarters
W=Weeks
Y=Years
|
| 44 |
TMP_SERVICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates if the Service is temporary
Y/N Table Edit
Default Value: N
|
| 45 |
PORT_IN_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate if this business unit will allow porting in of other carrier's phone numbers
Y/N Table Edit
Default Value: N
|
| 46 |
RBTNUMBER |
Character(15) |
VARCHAR2(15) NOT NULL |
Number For Telco
|
| 47 |
RBTOLDNUMBER |
Character(15) |
VARCHAR2(15) NOT NULL |
Number For Telco
|
| 48 |
RO_EXISTING_PHONE |
Character(1) |
VARCHAR2(1) NOT NULL |
Field to indicate on the line whether to use the existing phone during conversion.
Y/N Table Edit
Default Value: N
|
| 49 |
RO_EXISTING_SIM |
Character(1) |
VARCHAR2(1) NOT NULL |
Field to indicate whether to use the existing SIM during a conversion.
Y/N Table Edit
Default Value: N
|
| 50 |
CONFIG_STATUS |
Character(4) |
VARCHAR2(4) NOT NULL |
Field used for storing advanced product configuration status of order line information
Prompt Table:
CFG_STATUS_TBL
|
| 51 |
APC_PROD_INSTANCE |
Character(20) |
VARCHAR2(20) NOT NULL |
Field used for storing Controller product instance information
|
| 52 |
APC_COMM_INSTANCE |
Character(20) |
VARCHAR2(20) NOT NULL |
Field store UID of Commitment Product.
|
| 53 |
APC_PARENT_INSNC |
Character(20) |
VARCHAR2(20) NOT NULL |
Field used for storing Controller instance of parent product information
|
| 54 |
UID20F_SOLDTO |
Character(20) |
VARCHAR2(20) NOT NULL |
This field is for UID of 20 characters long.
|
| 55 |
MIGRATED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Field used for storing information that order line is migrated
|
| 56 |
APC_CHG_ACTION_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Field used for storing change action returned from advanced product configurator
|
| 57 |
REL_CONTRACT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Field used for storing information that contract is related with other contract(s) by order line relationship(s)
|
| 58 |
OLD_LINE_NBR_P_GRP |
Number(5,0) |
INTEGER NOT NULL |
Field used for storing old LINE_NBR_PKG_GROUP before migration
|
| 59 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
|
| 60 |
SERVICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Service Flag
Y/N Table Edit
Default Value: N
|
| 61 |
TAX_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale
2=Rental
3=Service
|
| 62 |
TAX_TRANS_SUB_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Sub Type
1=Property
2=Freight
3=Service
4=Rental or Lease
5=Expense
6=Misc
N=None
|
| 63 |
PRODUCT_KIT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Kit Flag
|
| 64 |
TAX_EXEMPT_CERT |
Character(30) |
VARCHAR2(30) NOT NULL |
Exemption Certificate
|
| 65 |
TAX_EXEMPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Flag
|
| 66 |
PROD_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
A new field has been introduced as Product Type to distingush the product types like, Physical Products and Service Products. It is used for PDM enhancement.
AGR=Service Agreement
CMT=Commitment Product
ENG=Engagement Service
PHY=Standard Product
PKG=Package Product
SUB=Subscription Product
SVC=Service Product
|