RSF_PLQR_R2_VW(SQL View) |
Index Back |
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Monetary Quota - Rollup Lvl 2View underlying pipeline calculations for sales user quotas. |
SELECT '1' , M.PERSON_ID_MANAGER , Q.PERSON_ID , Q.TIMEFRAME_ID , R1.PERIOD_ROLLUP_ID , SU.REV_QUOTA_TYPE , Q.FORECAST_CATEGORY , R2.PERIOD_ROLLUP_ID , R2.ROLLUP_SEQNUM , R2.BEGIN_DT , R2.END_DT , Q.SETID , Q.PRODUCT_GROUP , Q.PRODUCT_ID , Q.REVENUE_TYPE , Q.INDUSTRY_ID , Q.REGION_ID , Q.BUSINESS_UNIT , Q.TREE_NAME , Q.TERRITORY_ID , T.CURRENCY_CD , Q.QUOTA_AMOUNT , Q.QUOTA_AMOUNT FROM PS_RSF_ACC_MGR_VW M , PS_RSF_QRT T , PS_RSF_QRP Q , PS_RSF_PIPE_TF_VW P , PS_RSF_TF_ROLL_VW R1 , PS_RSF_TF_ROLL_VW R2 , PS_RSF_SUSER SU WHERE M.PERSON_ID = SU.PERSON_ID AND M.PERSON_ID = Q.PERSON_ID AND T.TIMEFRAME_ID = Q.TIMEFRAME_ID AND T.FORECAST_CATEGORY = Q.FORECAST_CATEGORY AND T.PERSON_ID = Q.PERSON_ID AND P.TIMEFRAME_ID = Q.TIMEFRAME_ID AND P.PERIOD_ID = Q.PERIOD_ID AND P.TIMEFRAME_ID = R1.TIMEFRAME_ID AND P.PERIOD_ID = R1.PERIOD_ID AND R2.TIMEFRAME_ID = R1.TIMEFRAME_ID AND R2.PERIOD_ID = R1.PERIOD_ROLLUP_ID AND R2.ROLLUP_SEQNUM = 2 |
# | 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
Prompt Table: RSF_SUSER |
4 | TIMEFRAME_ID | Character(15) | VARCHAR2(15) NOT NULL |
Time Frame
Prompt Table: RSF_TF_DEFN |
5 | PERIOD_ID | Character(15) | VARCHAR2(15) NOT NULL |
Period
Prompt Table: RSF_TF_PERIOD |
6 | REV_QUOTA_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Revenue Quota Type
M=Manager Quota R=Rollup Quota |
7 | FORECAST_CATEGORY | Character(1) | VARCHAR2(1) NOT NULL |
Forecast Category
R=Revenue Forecast S=Shadow Forecast |
8 | PERIOD_ROLLUP_ID | Character(15) | VARCHAR2(15) NOT NULL | Quota Rollup Period |
9 | ROLLUP_SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
10 | BEGIN_DT | Date(10) | DATE | Begin Date |
11 | END_DT | Date(10) | DATE | This field stores the end date values. |
12 | SETID | Character(5) | VARCHAR2(5) NOT NULL | This field is used to store the value of SetID on various setup tables. |
13 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | PRoduct Group |
14 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
15 | 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. |
16 | INDUSTRY_ID | Character(30) | VARCHAR2(30) NOT NULL | Industry ID. |
17 | REGION_ID | Character(15) | VARCHAR2(15) NOT NULL | This field stores the region id value. |
18 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
19 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL | Tree Name |
20 | TERRITORY_ID | Character(20) | VARCHAR2(20) NOT NULL | Territory ID |
21 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Currency Code value. |
22 | REVENUE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revenue Amount |
23 | SHADOW_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Shadow Amount |