RO_RSF_LINE_VW(SQL View) |
Index Back |
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Qte/Order Lines for a ProductQuantity/Order Lines for a Product |
SELECT A.PRODUCT_ID ,A.CAPTURE_ID ,A.LINE_NBR ,A.CURRENCY_CD ,A.PRICE ,A.QTY_ORDERED ,A.UNIT_OF_MEASURE ,A.RECUR_PRICE ,A.PPRC_RECUR_FREQ ,B.TYPE ,B.LEAD_ID ,B.OPPORTUNITY_ID ,H.CAPTURE_TYPE_CD ,H.QUOTE_DUE_DATE ,H.CAPTURE_DATE ,H.STATUS_CODE ,%subrec(RB_AUDIT_SBR,A) FROM PS_RO_LINE A , PS_RO_HEADER H , PS_RO_ASSOCIATION B WHERE A.CAPTURE_ID=B.CAPTURE_ID AND A.PARENT_LINE_NBR = 0 AND A.CAPTURE_ID = H.CAPTURE_ID AND B.TYPE IN ('SL','ROPP') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
2 | CAPTURE_ID | Character(20) | VARCHAR2(20) NOT NULL | Field use to store the capture ID in order capture. |
3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | This field represents the integer Order Line Number. |
4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Currency Code value. |
5 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
6 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
7 | 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 |
8 | RECUR_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Recurring Price |
9 | 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 |
10 | TYPE | Character(4) | VARCHAR2(4) NOT NULL | Association Types |
11 | LEAD_ID | Character(15) | VARCHAR2(15) NOT NULL | Used by Sales Force Automation, this field uniquely identifies a Sales Lead. |
12 | OPPORTUNITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Opportunity ID |
13 | CAPTURE_TYPE_CD | Character(4) | VARCHAR2(4) NOT NULL |
Capture Type
QUO=Quote SO=Order Prompt Table: RO_TYPE |
14 | QUOTE_DUE_DATE | Date(10) | DATE | This field is used to show the quotes due date and the order scheduled fulfillment date |
15 | CAPTURE_DATE | Date(10) | DATE | Order capture date used for orders and quotes |
16 | STATUS_CODE | Number(5,0) | INTEGER NOT NULL |
Status Code
Prompt Table: RO_DEFN_HDSTAT |
17 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
18 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
19 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
20 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
21 | 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. |
22 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |