RSF_PLOR_QL_VW(SQL View) |
Index Back |
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Opp Rev:Quota Period-LeaksView underlying pipeline calculations for sales user leaks. |
SELECT '3' , M.PERSON_ID_MANAGER , S.PERSON_ID , TP.TIMEFRAME_ID , TP.PERIOD_ID , TP.PERIOD_ID , TP.ROLLUP_SEQNUM , TP.BEGIN_DT , TP.END_DT , O.OPPORTUNITY_ID , O.OPPORTUNITY_STATUS , O.EST_CLOSE_DT , O.SALES_MODEL , O.SALES_STAGE , O.STAGE_PCT_CLOSE , O.ROLE_TYPE_ID_CUST , O.BO_ID_CUST , O.CUST_SETID , O.BUSINESS_UNIT , O.REGION_ID , O.TREE_NAME , O.TERRITORY_ID , O.INDUSTRY_ID , PS.PIPELINE_SEGMENT , O.CURRENCY_CD , %Round(%decdiv(%DECMULT(O.EST_REVENUE, S.PCT_ALLOC), 100), 3) , %Round(%decdiv(%DECMULT(O.EST_REVENUE, S.SHADOW_PCT), 100), 3) FROM PS_RSF_OPP_SLSREP S , PS_RSF_PIPE_TF_VW TP , PS_RSF_ACC_MGR_VW M , PS_RSF_OPPORTUNITY O , PS_RSF_PL_OPPPS_VW PS WHERE S.PERSON_ID = M.PERSON_ID AND O.EST_CLOSE_DT >= TP.BEGIN_DT AND O.EST_CLOSE_DT <= TP.END_DT AND O.OPPORTUNITY_ID = PS.OPPORTUNITY_ID AND O.OPPORTUNITY_ID = S.OPPORTUNITY_ID AND O.OPPORTUNITY_STATUS = '1' AND TP.ROLLUP_SEQNUM = 1 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PL_DATATYPE | Character(1) | VARCHAR2(1) NOT NULL |
Pipeline Data Type
1=Quota 2=Actual 3=Leak |
2 | PERSON_ID_MANAGER | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
3 | PERSON_ID | Character(15) | VARCHAR2(15) NOT NULL | Person ID |
4 | TIMEFRAME_ID | Character(15) | VARCHAR2(15) NOT NULL | Time Frame |
5 | PERIOD_ROLLUP_ID | Character(15) | VARCHAR2(15) NOT NULL | Quota Rollup Period |
6 | PERIOD_ID | Character(15) | VARCHAR2(15) NOT NULL | Period |
7 | ROLLUP_SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
8 | BEGIN_DT | Date(10) | DATE | Begin Date |
9 | END_DT | Date(10) | DATE | This field stores the end date values. |
10 | OPPORTUNITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Opportunity ID |
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 | EST_CLOSE_DT | Date(10) | DATE | Estimated Close Date of an Opportunity |
13 | SALES_MODEL | Character(18) | VARCHAR2(18) NOT NULL | Sales Model Id |
14 | SALES_STAGE | Character(24) | VARCHAR2(24) NOT NULL | Sales Stage Identifier |
15 | STAGE_PCT_CLOSE | Number(3,0) | SMALLINT NOT NULL | To indicate a % of how much a stage is completed |
16 | ROLE_TYPE_ID_CUST | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the customer |
17 | BO_ID_CUST | Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
18 | CUST_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer Setid |
19 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
20 | REGION_ID | Character(15) | VARCHAR2(15) NOT NULL | This field stores the region id value. |
21 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL | Tree Name |
22 | TERRITORY_ID | Character(20) | VARCHAR2(20) NOT NULL | Territory ID |
23 | INDUSTRY_ID | Character(30) | VARCHAR2(30) NOT NULL | Industry ID. |
24 | PIPELINE_SEGMENT | Character(15) | VARCHAR2(15) NOT NULL | Segment corresponds to sales stage. |
25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Currency Code value. |
26 | REVENUE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revenue Amount |
27 | SHADOW_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Shadow Amount |