RSF_FCAST_D_VW

(SQL View)
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Forecast Detail

Used for grouping and totalling

SELECT D.FORECAST_ID , D.TIMEFRAME_PERIOD , D.FORECAST_CATEGORY , D.PERSON_ID , D.SEQNUM , U.FORECAST_SUBMITTED , D.SALES_USER_NAME , D.PERSON_ID_ADJUSTBY , D.ADJUSTBY_NAME , D.FORECAST_DT , D.FORECAST_TYPE , D.FORECASTTYPEDESCR , D.FROM_REVENUE , D.FROM_CUR , %DateOut(D.EST_CLOSE_DT) , D.CONFIDENCE_PCT , D.OPPORTUNITY_ID , D.OPPORTUNITY_NAME , D.OPPORTUNITY_STATUS , D.OPPSTATUSDESCR , D.SALES_MODEL , D.SALESMODELDESCR , D.SALES_STAGE , D.SALESSTAGEDESCR , D.STAGE_PCT_CLOSE , D.BUSINESS_UNIT , D.BUSINESSUNITDESCR , D.CUST_SETID , D.ROLE_TYPE_ID_CUST , D.ROLE_TYPE_NAME , D.BO_ID_CUST , D.NAME1 , D.PROD_SETID , D.PRODUCT_GROUP , D.PRODGROUPDESCR , D.PRODUCT_ID , D.PRODUCTDESCR , D.REVENUE_TYPE , D.REVENUETYPEDESCR , RT.REVENUE_DIMENSION1 , RT.REVENUE_DIMENSION2 , D.REGION_ID , D.REGIONDESCR , D.TREE_NAME , D.TERRITORY_ID , D.TERRITORYDESCR , D.INDUSTRY_ID , D.INDUSTRYDESCR , D.RECUR_FLAG , D.RECUR_PERIOD_NO , D.RECUR_PERIODS , D.COMMENTS_254 , D.SYNCID , D.SYNCDTTM FROM PS_RSF_FCAST_USER U , PS_RSF_FCAST_DTL D , PS_RSF_REV_TYPE RT WHERE D.REVENUE_TYPE = RT.REVENUE_TYPE (+) AND D.FORECAST_ID = U.FORECAST_ID AND D.TIMEFRAME_PERIOD = U.TIMEFRAME_PERIOD AND D.FORECAST_CATEGORY = U.FORECAST_CATEGORY AND D.PERSON_ID = U.PERSON_ID

  • Parent record: RSF_FCAST_USER

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 FORECAST_ID Character(15) VARCHAR2(15) NOT NULL Forecast Name
    2 TIMEFRAME_PERIOD Character(32) VARCHAR2(32) NOT NULL Time Frame
    3 FORECAST_CATEGORY Character(1) VARCHAR2(1) NOT NULL Forecast Category
    R=Revenue Forecast
    S=Shadow Forecast
    4 PERSON_ID Character(15) VARCHAR2(15) NOT NULL Person ID
    5 SEQNUM Number(3,0) SMALLINT NOT NULL Sequence Number
    6 FORECAST_SUBMITTED Character(1) VARCHAR2(1) NOT NULL Submit status for forecast.
    N=No
    Y=Yes
    7 SALES_USER_NAME Character(50) VARCHAR2(50) NOT NULL Sales User Name field
    8 PERSON_ID_ADJUSTBY Character(15) VARCHAR2(15) NOT NULL Person id of person who adjusted a forecast.
    9 ADJUSTBY_NAME Character(50) VARCHAR2(50) NOT NULL User who made forecast ajustment
    10 FORECAST_DT Date(10) DATE Date when forecast. The date the entire forecast was begun does not change, but the date per user does change with updates.
    11 FORECAST_TYPE Character(10) VARCHAR2(10) NOT NULL Type of forecast, eg 'Open' or 'closed'

    Prompt Table: RSF_FCAST_TF_VW

    12 FORECASTTYPEDESCR Character(30) VARCHAR2(30) NOT NULL Forecast Type Description
    13 FROM_REVENUE Signed Number(28,3) DECIMAL(26,3) NOT NULL From Revenue For Forecast Comparison Ace Report
    14 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code

    Prompt Table: CURRENCY_CD_TBL

    15 EST_CLOSE_DT Date(10) DATE Estimated Close Date of an Opportunity
    16 CONFIDENCE_PCT Number(3,0) SMALLINT NOT NULL Confidence Percentage
    17 OPPORTUNITY_ID Character(15) VARCHAR2(15) NOT NULL Opportunity ID
    18 OPPORTUNITY_NAME Character(50) VARCHAR2(50) NOT NULL Opportunity Name - User Enters this field in Mixed Case.
    19 OPPORTUNITY_STATUS Character(1) VARCHAR2(1) NOT NULL Opportunity Status. The values are XLat Values
    0=Open
    1=Closed - Lost
    2=Closed - Won
    3=Inactive
    20 OPPSTATUSDESCR Character(30) VARCHAR2(30) NOT NULL Description
    21 SALES_MODEL Character(18) VARCHAR2(18) NOT NULL Sales Model Id
    22 SALESMODELDESCR Character(30) VARCHAR2(30) NOT NULL Description
    23 SALES_STAGE Character(24) VARCHAR2(24) NOT NULL Sales Stage Identifier
    24 SALESSTAGEDESCR Character(50) VARCHAR2(50) NOT NULL Description
    25 STAGE_PCT_CLOSE Number(3,0) SMALLINT NOT NULL To indicate a % of how much a stage is completed
    26 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Prompt Table: SP_BU_RSF_NONVW

    27 BUSINESSUNITDESCR Character(30) VARCHAR2(30) NOT NULL Business Unit Description
    28 CUST_SETID Character(5) VARCHAR2(5) NOT NULL Customer Setid
    29 ROLE_TYPE_ID_CUST Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the customer
    30 ROLE_TYPE_NAME Character(30) VARCHAR2(30) NOT NULL Role Type Name
    31 BO_ID_CUST Number(31,0) DECIMAL(31) NOT NULL This field stores the Business Object ID for the customer.

    Prompt Table: RSF_FCAST_CU_VW

    32 NAME1 Character(50) VARCHAR2(50) NOT NULL Generic 50 character name field for storing names.
    33 PROD_SETID Character(5) VARCHAR2(5) NOT NULL Product SET ID
    34 PRODUCT_GROUP Character(10) VARCHAR2(10) NOT NULL PRoduct Group

    Prompt Table: RSF_FCAST_PG_VW

    35 PRODGROUPDESCR Character(30) VARCHAR2(30) NOT NULL Description
    36 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID

    Prompt Table: RSF_FCAST_PI_VW

    37 PRODUCTDESCR Character(30) VARCHAR2(30) NOT NULL Description
    38 REVENUE_TYPE Character(15) VARCHAR2(15) NOT NULL This field is used to store revenue type related to a product sales and used within forecasting.
    39 REVENUETYPEDESCR Character(30) VARCHAR2(30) NOT NULL Description
    40 REVENUE_DIMENSION1 Character(15) VARCHAR2(15) NOT NULL Descriptor of revenue category for forecast.
    41 REVENUE_DIMENSION2 Character(15) VARCHAR2(15) NOT NULL Descriptor of revenue category for forecast.
    42 REGION_ID Character(15) VARCHAR2(15) NOT NULL This field stores the region id value.

    Prompt Table: RSF_FCAST_RG_VW

    43 REGIONDESCR Character(30) VARCHAR2(30) NOT NULL Description
    44 TREE_NAME Character(18) VARCHAR2(18) NOT NULL Tree Name

    Default Value: RSF_OPR_DEF_VW.TREE_NAME

    Prompt Table: RSF_OPR_TREE_VW

    45 TERRITORY_ID Character(20) VARCHAR2(20) NOT NULL Territory ID

    Prompt Table: RSF_FCAST_TR_VW

    46 TERRITORYDESCR Character(30) VARCHAR2(30) NOT NULL Description
    47 INDUSTRY_ID Character(30) VARCHAR2(30) NOT NULL Industry ID.

    Prompt Table: RSF_FCAST_IN_VW

    48 INDUSTRYDESCR Character(50) VARCHAR2(50) NOT NULL Description
    49 RECUR_FLAG Character(1) VARCHAR2(1) NOT NULL Identifies if a revenue flow is one of a set of recurring.
    N=Non-Recuring Revenue
    Y=Recurring Revenue
    50 RECUR_PERIOD_NO Character(5) VARCHAR2(5) NOT NULL The specific recurring period of this revenue flow.
    51 RECUR_PERIODS Number(5,0) INTEGER NOT NULL Number of periods of recurring price. That is, if a monthly payment plan, how many months of payment.
    52 COMMENTS_254 Character(254) VARCHAR2(254) NOT NULL Comments
    53 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.
    54 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time