| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
OPPORTUNITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Opportunity ID
|
| 4 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
PRoduct Group
Prompt Table:
RSF_PRODGRP_VW
|
| 5 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
RSF_PROD_VW
|
| 6 |
EST_CLOSE_DT |
Date(10) |
DATE |
Estimated Close Date of an Opportunity
|
| 7 |
RECUR_PERIOD_NO |
Character(5) |
VARCHAR2(5) NOT NULL |
The specific recurring period of this revenue flow.
|
| 8 |
FORECAST_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Type of forecast, eg 'Open' or 'closed'
Prompt Table:
RSF_FCAST_TO_VW
|
| 9 |
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
|
| 10 |
FORECAST |
Character(1) |
VARCHAR2(1) NOT NULL |
Include in Cash Forecast
N=Not Forecasted
Y=Forecasted
Y/N Table Edit
Default Value: Y
|
| 11 |
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.
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
|
| 13 |
CONFIDENCE_PCT |
Number(3,0) |
SMALLINT NOT NULL |
Confidence Percentage
|
| 14 |
RECUR_TOTAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total recurring amount within an Opportunity or Forecast
|
| 15 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 16 |
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
Default Value: N
|
| 17 |
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
|
| 18 |
RECUR_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Recurring Price
|
| 19 |
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.
|
| 20 |
COMMENTSHORT |
Character(30) |
VARCHAR2(30) NOT NULL |
Short Comment
|
| 21 |
NON_RECUR_TOTAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total of periods within an Opportunity or Forecast which do not recur.
|
| 22 |
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:
PROD_UOM
|
| 23 |
PRICE_BASE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price (base)
|
| 24 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 25 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 26 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 27 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 28 |
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.
|
| 29 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|