RSF_LEAD_VIV(SQL Table) |
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Volume Import VerificationThis record is a holding table for Leads being imported. This provides the user with an opportunity to verify the Leads moving to the real table RSF_LEAD. Added 4 new fields to import Educational Information |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | DTTM_IMPORTED | DateTime(26) | TIMESTAMP | Imported Date Time |
3 | ROW_NUMBER | Number(10,0) | DECIMAL(10) NOT NULL | Row Number |
4 | LEAD_IMP_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Status of the Lead Import
CD=Not Imported -- Customer Data DP=Duplicate E1=Failed Edit Checks E2=Not Imported -- Errors Found IM=Imported |
5 | LEAD_ID | Character(15) | VARCHAR2(15) NOT NULL | Used by Sales Force Automation, this field uniquely identifies a Sales Lead. |
6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_RSF_NONVW |
7 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL |
Tree Name
Prompt Table: RSF_OPR_TREE_VW |
8 | TERRITORY_ID | Character(20) | VARCHAR2(20) NOT NULL |
Territory ID
Prompt Table: RSF_TER_NODE_VW |
9 | REGION_ID | Character(15) | VARCHAR2(15) NOT NULL |
This field stores the region id value.
Prompt Table: RSF_REGION_VW |
10 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
11 | CUST_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer Setid |
12 | ROLE_TYPE_ID_CUST | Number(12,0) | DECIMAL(12) NOT NULL |
Stores ROLE_TYPE_ID for the customer
Default Value: 2 Prompt Table: RSF_BO_ROLTY_VW |
13 | ROLE_TYPE_ID_CNTCT | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the contact |
14 | BO_ID_CUST | Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
15 | BO_ID_CONTACT | Number(31,0) | DECIMAL(31) NOT NULL | This field indicates the Business Object ID for the contact. |
16 | NAME1 | Character(50) | VARCHAR2(50) NOT NULL | Generic 50 character name field for storing names. |
17 | OPPORTUNITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Opportunity ID |
18 | LEAD_SOURCE_ID | Character(15) | VARCHAR2(15) NOT NULL |
Used by Sales Force Automation to identify the source of a Sales Lead.
Prompt Table: RSF_LE_SRC_VW |
19 | BUSINESS_UNIT_RA | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_RA_NONVW |
20 | RA_CAMPAIGN_ID | Character(15) | VARCHAR2(15) NOT NULL |
Marketing - Campaign Identification field. Character field that will contain a generated campaign or free form entered campaign id.
Prompt Table: RSF_CAMPAIGN_VW |
21 | RA_CMPGN_WAVE_ID | Character(15) | VARCHAR2(15) NOT NULL |
Used to uniquely identify a Marketing - Campaign Activity (wave) ID
Prompt Table: RSF_CMPGN_WA_VW |
22 | LEAD_RATING | Character(2) | VARCHAR2(2) NOT NULL |
Used by Sales Force Automation to indicate the value (rating) of a lead, i.e. whether it's a Hot Lead or a Cold Lead.
Prompt Table:
RSF_LE_RATE_VW
|
23 | LEAD_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Used by Sales Force Automation to indicate what type of Lead,
IN=Inquiry LE=Lead QU=Qualified Lead TQ=Turnback Qualified Lead TU=Turnback Lead |
24 | LEAD_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Used by Sales Force Automation to keep the status of a Sales Lead.
AC=Accepted CD=Closed - Duplicate CL=Closed - Won CO=Converted to Opportunity DE=Deferred IM=Imported LO=Closed - Lost NE=New OP=Open RE=Referred RJ=Rejected TB=Turnback WO=Working |
25 | INDUSTRY_ID | Character(30) | VARCHAR2(30) NOT NULL |
Industry ID.
Prompt Table: RSF_INDUSTRY_VW |
26 | EST_REVENUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | The expected revenue (amount) associated with an Opportunity. This is particularly used for forecasting. |
27 | PERSON_ID | Character(15) | VARCHAR2(15) NOT NULL |
Person ID
Prompt Table: RSF_USER_BU_VW |
28 | SALES_USER_NAME | Character(50) | VARCHAR2(50) NOT NULL | Sales User Name field |
29 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Prompt Table: CURRENCY_CD_TBL |
30 | CHNL_PARTNER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Unique identifier for a Channel Partner
Prompt Table: RSF_CHNL_PRT_VW |
31 | ALLIANC_PARTNER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Alliance Partner
Prompt Table: RSF_ALLNC_PRT_V |
32 | REFERRED_DT | Date(10) | DATE | Referred Date |
33 | ACCEPTED_DT | Date(10) | DATE | Accepted Date |
34 | REFERRED_DT_STR | Character(10) | VARCHAR2(10) NOT NULL | Invalid Input Date |
35 | ACCEPTED_DT_STR | Character(10) | VARCHAR2(10) NOT NULL | Invalid Input Date |
36 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
37 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
38 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
39 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
40 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
41 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
42 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
43 | NUM2 | Character(4) | VARCHAR2(4) NOT NULL | Number 2 |
44 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
45 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
46 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
47 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
48 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
49 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
50 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
51 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
52 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit Default Value: Y |
53 | ADDRESS1_AC | Character(55) | VARCHAR2(55) NOT NULL | ADDRESS1_AC |
54 | ADDRESS2_AC | Character(55) | VARCHAR2(55) NOT NULL | ADDRESS2_AC |
55 | ADDRESS3_AC | Character(55) | VARCHAR2(55) NOT NULL | ADDRESS3_AC |
56 | ADDRESS4_AC | Character(55) | VARCHAR2(55) NOT NULL | Alternate Character Address 4. |
57 | CITY_AC | Character(30) | VARCHAR2(30) NOT NULL | CITY_AC |
58 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
59 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
60 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
61 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
62 | FIRST_NAME_CNCT | Character(30) | VARCHAR2(30) NOT NULL | First Name Contact |
63 | LAST_NAME_CNCT | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
64 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Country Code values. |
65 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | This field stores the Telephone number. |
66 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | This field stores the Phone extension. |
67 | HOME_PHONE | Character(24) | VARCHAR2(24) NOT NULL | Home Phone |
68 | CELL_PHONE | Character(24) | VARCHAR2(24) NOT NULL | Cell Phone |
69 | FAX | Character(24) | VARCHAR2(24) NOT NULL | This is the fax number field. |
70 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
71 | DESCRLONG | Long Character | CLOB | Long Description |
72 | RC_SUMMARY | Character(80) | VARCHAR2(80) NOT NULL | Typically a summary of a long field. |
73 | COMM_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
The person's preferred method of communication.
C=Call E=Email Only F=Fax I=XML only M=Standard Mail P=Email & Print R=XML & Print S=SMS |
74 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
PRoduct Group
Prompt Table:
RSF_PRODGRP_VW2
|
75 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: PROD_ITEM |
76 | PRICE_BASE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
77 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
78 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
79 | 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.
Prompt Table: RSF_REV_TYPE_VW |
80 | 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 |
81 | WORK_PHONE | Character(24) | VARCHAR2(24) NOT NULL | Work Phone |
82 | FIND_TERRITORY | Character(1) | VARCHAR2(1) NOT NULL |
Find Territory
Y/N Table Edit |
83 | CB_CONVERT_CONTACT | Character(1) | VARCHAR2(1) NOT NULL |
Convert to CUstomer
N=No Y=Yes |
84 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
85 | START_BPEL | Character(1) | VARCHAR2(1) NOT NULL |
Start Business Process
N=No Y=Yes |
86 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL |
Institution field to store institution information in campus solution system.
Prompt Table: RD_USR_INS_VW |
87 | ACAD_CAREER | Character(4) | VARCHAR2(4) NOT NULL |
Academic career field coming from campus solution system.
BAC=Bachelor (NLD) BBL=Vocational Coaching (NLD) BOL=Vocational Training (NLD) BUSN=Graduate Business CNED=Continuing Education CRED=Semester Credit EDU=Education (NLD) EXED=Extended Education GRAD=Graduate LAW=Law MEDS=Medical School NONA=Non Award PGRD=Postgraduate RSCH=Research TECH=Technical UENG=Undergraduate Engineering UGRD=Undergraduate VAVO=Advanced General Educ. (NLD) VETM=Veterinary Medicine Prompt Table: RD_USR_CAR_VW |
88 | ADMIT_TERM | Character(4) | VARCHAR2(4) NOT NULL |
stores information about term attending.
Prompt Table: RD_ACAD_ATE_VW |
89 | LAST_SCH_ATTEND | Character(11) | VARCHAR2(11) NOT NULL |
Last school attended
Prompt Table: EXT_ORG_TBL |
90 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
91 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
92 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
93 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
94 | 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. |
95 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |
96 | LAST_IMPORTED_DTTM | DateTime(26) | TIMESTAMP | Last Import Attempt made on this date and time |
97 | LAST_IMPORT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | used for import sales leads - shows the operator id of the last operartor to run the import. |