RSF_OPP_CNFG_VW(SQL View) |
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SELECT O.OPPORTUNITY_ID , O.BUSINESS_UNIT , O.NAME1 , O.FIRST_NAME , O.LAST_NAME , O.PHONE , O.OPPORTUNITY_NAME , O.CONTACT_ID , O.BO_ID_CONTACT , O.NAME , O.OPPORTUNITY_STATUS , O.PERSON_ID , O.BO_ID_PERSON , O.SALES_STAGE , O.SALES_PRIORITY , O.COUNTRY , O.ADDRESS1 , O.CITY , O.STATE , O.POSTAL , O.SALES_USER_NAME , O.SALES_MODEL , O.TEAM_DESCR , O.BO_ID_CUST , O.BO_ID_PARTNER , O.BO_ID_PART_CONT , O.CUST_SETID , O.ROLE_TYPE_ID_CUST , O.ROLE_TYPE_ID_CNTCT , O.ROLE_TYPE_ID_PART , O.ROLE_TYPE_ID_PARTC , O.SEQ_NUM , O.SALES_TASK , O.SEQNUM , O.TREE_NAME , O.TERRITORY_ID , O.TERRITORYDESCR , O.REGION_ID , O.REGIONDESCR , O.PRODUCT_GROUP , O.PRODUCT_ID , O.STAGE_PCT_CLOSE , O.CONFIDENCE_PCT , O.NEXT_ACTIVITY_DT , O.EST_CLOSE_DT , O.CURRENCY_CD , O.EST_REVENUE , O.FORECAST_TOTAL , O.FORECAST , O.ROW_ADDED_DTTM , O.ACT_CLOSE_DT , O.ACT_REVENUE , O.PREV_CLOSE_DT , O.PREV_REVENUE , O.EMAIL_ADDR , O.SYNCID FROM PS_RSF_OPPORTUNITY O |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPPORTUNITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Opportunity ID |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_RSF_NONVW |
3 | NAME1 | Character(50) | VARCHAR2(50) NOT NULL | Generic 50 character name field for storing names. |
4 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
5 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
6 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | This field stores the Telephone number. |
7 | OPPORTUNITY_NAME | Character(50) | VARCHAR2(50) NOT NULL | Opportunity Name - User Enters this field in Mixed Case. |
8 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Prompt Table: RSF_CNTCT_BC_VW |
9 | BO_ID_CONTACT | Number(31,0) | DECIMAL(31) NOT NULL | This field indicates the Business Object ID for the contact. |
10 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL |
The individual contact name associated with a given bank/counterparty.
Prompt Table: RD_PERSON |
11 | 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 |
12 | PERSON_ID | Character(15) | VARCHAR2(15) NOT NULL |
Person ID
Prompt Table: RSF_USER_BU_VW |
13 | BO_ID_PERSON | Number(31,0) | DECIMAL(31) NOT NULL | Business Object ID |
14 | SALES_STAGE | Character(24) | VARCHAR2(24) NOT NULL |
Sales Stage Identifier
Prompt Table: RSF_SALES_STG_V |
15 | SALES_PRIORITY | Character(3) | VARCHAR2(3) NOT NULL |
Priority of sales lead and opportunity
1=1-One 2=2-Two 3=3-Three 4=4-Four 5=5-Five 6=6-Six 7=7-Seven 8=8-Eight 9=9-Nine |
16 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
17 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
18 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
19 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
20 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
21 | SALES_USER_NAME | Character(50) | VARCHAR2(50) NOT NULL | Sales User Name field |
22 | SALES_MODEL | Character(18) | VARCHAR2(18) NOT NULL |
Sales Model Id
Prompt Table: RSF_SLSMDL_A_VW |
23 | TEAM_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Sales Team |
24 | BO_ID_CUST | Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
25 | BO_ID_PARTNER | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID of Partner Company. |
26 | BO_ID_PART_CONT | Signed Number(32,0) | DECIMAL(31) NOT NULL | This is the business object identifier for the partner contact. |
27 | CUST_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer Setid |
28 | ROLE_TYPE_ID_CUST | Number(12,0) | DECIMAL(12) NOT NULL |
Stores ROLE_TYPE_ID for the customer
Prompt Table: RSF_BO_ROLTY_VW |
29 | ROLE_TYPE_ID_CNTCT | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the contact |
30 | ROLE_TYPE_ID_PART | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner |
31 | ROLE_TYPE_ID_PARTC | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner contact |
32 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
33 | SALES_TASK | Character(24) | VARCHAR2(24) NOT NULL |
Sales Stage Task Identifier
Prompt Table: RSF_SALES_TSK_V |
34 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
35 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL |
Tree Name
Prompt Table: RSF_OPR_TREE1VW |
36 | TERRITORY_ID | Character(20) | VARCHAR2(20) NOT NULL |
Territory ID
Prompt Table: RSF_TER_NODE_VW |
37 | TERRITORYDESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
38 | REGION_ID | Character(15) | VARCHAR2(15) NOT NULL |
This field stores the region id value.
Prompt Table: RSF_REGION_VW |
39 | REGIONDESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
40 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
PRoduct Group
Prompt Table: RSF_PRODGRP_VW |
41 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: RSF_PROD_VW |
42 | STAGE_PCT_CLOSE | Number(3,0) | SMALLINT NOT NULL | To indicate a % of how much a stage is completed |
43 | CONFIDENCE_PCT | Number(3,0) | SMALLINT NOT NULL | Confidence Percentage |
44 | NEXT_ACTIVITY_DT | Date(10) | DATE | Next Activity Date |
45 | EST_CLOSE_DT | Date(10) | DATE | Estimated Close Date of an Opportunity |
46 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Prompt Table: CURRENCY_CD_TBL |
47 | 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. |
48 | FORECAST_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Forecast Total |
49 | FORECAST | Character(1) | VARCHAR2(1) NOT NULL |
Include in Cash Forecast
N=Not Forecasted Y=Forecasted |
50 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
51 | ACT_CLOSE_DT | Date(10) | DATE | Actual Close Date of an Opportunity |
52 | ACT_REVENUE | Number(27,3) | DECIMAL(26,3) NOT NULL | Actual Revenue |
53 | PREV_CLOSE_DT | Date(10) | DATE | Estimated Close Date of an Opportunity |
54 | PREV_REVENUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Estimated Revenue |
55 | EMAIL_ADDR | Character(70) | VARCHAR2(70) NOT NULL | Email address to store the address of email. |
56 | 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. |