RSF_TR_REO_ACCT(SQL Table) |
Index Back |
|---|---|
Territory - Reorg AccountsAccount reorganization detail worksheet. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(15) | VARCHAR2(15) NOT NULL |
Reorganization ID
Default Value: RSF_TR_REORG.REORG_ID |
|
| 2 | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID | |
| 3 | Number(12,0) | DECIMAL(12) NOT NULL |
Role Type ID
Prompt Table: BO_ROLE_TYPE |
|
| 4 | FROM_TREE | Character(18) | VARCHAR2(18) NOT NULL | Current Tree Name |
| 5 | FROM_TERRITORY | Character(20) | VARCHAR2(20) NOT NULL |
Current Territory
Prompt Table: RSF_TERR_NODEVW |
| 6 | FROM_SALES_REP | Character(15) | VARCHAR2(15) NOT NULL |
Current Sales Representative
Prompt Table: RSF_ACC_FROMVW1 |
| 7 | FROM_BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Current Sales Rep BOID |
| 8 | REL_TYPE_ID | Number(12,0) | DECIMAL(12) NOT NULL | Relationship Type ID |
| 9 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL | Tree Name |
| 10 | TO_SALES_REP | Character(15) | VARCHAR2(15) NOT NULL |
New Sales Representative
Prompt Table: RSF_ACC_TO_VW |
| 11 | TO_BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | New Sales Rep BOID |
| 12 | TO_TERRITORY | Character(20) | VARCHAR2(20) NOT NULL |
New Territory
Prompt Table: RSF_TER_NOD_VW |
| 13 | PRIMARY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
This is a flag which takes yes or no values and indicates whether the row is primary.
N=No Y=Yes |
| 14 | SALES_USER_NAME | Character(50) | VARCHAR2(50) NOT NULL | Sales User Name field |
| 15 | SALES_USER_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Sales User Type
ADMN=Sales Administrator EXEC=Executive Sales Manager FLDR=Field Sales Rep INSR=Inside Sales Rep PREP=Partner Contact PRES=Pre-Sales Consultant SMGR=Sales Manager TECH=Sales Tech Support TELR=Telesales Rep |
| 16 | REORG_DATE | Date(10) | DATE |
Reorginzation Date
Default Value: %date |
| 17 | TREE_EFFDT | Date(10) | DATE | Effective date of the Tree |
| 18 | SELECT_CHKBOX | Character(1) | VARCHAR2(1) NOT NULL |
This is used in action for enabling the actions
N=No Y=Yes Default Value: Y |
| 19 | CUST_NAME | Character(50) | VARCHAR2(50) NOT NULL | This field is used to represent the customer name |
| 20 | CUST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Customer Status Indicator. BC.CUST_STATUS
A=Active I=Inactive |
| 21 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 22 | UPD_CRITERIA_ACCT | Character(1) | VARCHAR2(1) NOT NULL |
Account reassignments options.
M=Move Account Default Value: M |
| 23 | REORG_DTL_STATUS_A | Character(1) | VARCHAR2(1) NOT NULL |
Reorg Status.
N=New P=Processed S=Skipped Default Value: N |
| 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 |