RSF_PLPR_R2_VW(SQL View) |
Index Back |
|---|---|
Prod Rev:Rollup 2 - No LeaksView underlying pipeline calculations for sales user non-leaks. |
| SELECT '2' , M.PERSON_ID_MANAGER , S.PERSON_ID , R2.TIMEFRAME_ID , R2.PERIOD_ROLLUP_ID , R1.PERIOD_ROLLUP_ID , R2.ROLLUP_SEQNUM , R2.BEGIN_DT , R2.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 , O.PROD_SETID , P.PRODUCT_ID , P.PRODUCT_GROUP , P.REVENUE_TYPE , PS.PIPELINE_SEGMENT , O.CURRENCY_CD , %Round(%decdiv(%DECMULT(P.COST, S.PCT_ALLOC), 100), 3) , %Round(%decdiv(%DECMULT(P.COST, S.SHADOW_PCT), 100), 3) FROM PS_RSF_OPP_SLSREP S , PS_RSF_OPP_PRODUCT P , PS_RSF_PIPE_TF_VW TP , PS_RSF_TF_ROLL_VW R1 , PS_RSF_TF_ROLL_VW R2 , 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 = P.OPPORTUNITY_ID AND O.OPPORTUNITY_ID = S.OPPORTUNITY_ID AND O.OPPORTUNITY_ID = PS.OPPORTUNITY_ID AND O.OPPORTUNITY_STATUS <> '1' AND O.OPPORTUNITY_STATUS <> '3' AND R2.ROLLUP_SEQNUM = 2 AND TP.TIMEFRAME_ID = R1.TIMEFRAME_ID AND TP.PERIOD_ID = R1.PERIOD_ID AND R2.TIMEFRAME_ID = R1.TIMEFRAME_ID AND R2.PERIOD_ID = R1.PERIOD_ROLLUP_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | SETID | Character(5) | VARCHAR2(5) NOT NULL | This field is used to store the value of SetID on various setup tables. |
| 25 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 26 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | PRoduct Group |
| 27 | 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. |
| 28 | PIPELINE_SEGMENT | Character(15) | VARCHAR2(15) NOT NULL | Segment corresponds to sales stage. |
| 29 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Currency Code value. |
| 30 | REVENUE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revenue Amount |
| 31 | SHADOW_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Shadow Amount |