| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
|
| 3 |
RA_OFFER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Marketing Offer ID
|
| 4 |
PRICE_SET_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Price Set ID
|
| 5 |
RA_DISCOUNT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Marketing - Offer - Discount Type
GIVE=Giveaway
NONE=No Discount
STD=Standard Discount
TIER=Tiered Pricing
|
| 6 |
START_DATE |
Date(10) |
DATE |
Start Date for Gen Standing PO
|
| 7 |
END_DATE |
Date(10) |
DATE |
End date field to store an end date.
|
| 8 |
PRODUCT_ID_ALT |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID Alternate
|
| 9 |
UNIT_OF_MEASURE_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Unit of Measure To
|
| 10 |
RA_STOP_SRCH |
Character(1) |
VARCHAR2(1) NOT NULL |
Stop Search Here
N=No
Y=Yes
|
| 11 |
RA_TOTAL_ORD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Total Order Flag
N=No
Y=Yes
|
| 12 |
RA_OFFER_BY_RQST |
Character(1) |
VARCHAR2(1) NOT NULL |
Offers by request
N=No
Y=Yes
|
| 13 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 14 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
|
| 15 |
RA_DISCOUNT_FORM |
Character(3) |
VARCHAR2(3) NOT NULL |
Discount Form
AMT=Amount
PCT=Percentage
|
| 16 |
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
|
| 17 |
RA_DISC_BREAK_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Discount Break ID
|
| 18 |
RA_BREAK_QTY_LOW |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Adjusted field length
|
| 19 |
RA_BREAK_QTY_HIGH |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
High Break
|
| 20 |
RA_ADJUST_AMOUNT |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Adjusted length to 13,4 from 23,3 - only used in AET table
|
| 21 |
PCT_AMT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Determinate if the price adjustment is defined by Percent or Amount.
A=Amount
P=Percent
|
| 22 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 23 |
ADJUSTMENT_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Adjustment Percent
|
| 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 |
DATETIME_STAMP |
DateTime(26) |
TIMESTAMP |
DateTime Stamp
|
| 29 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 30 |
AE_SQLROWS |
Number(10,0) |
DECIMAL(10) NOT NULL |
Rows affected by last SQL stmt
|
| 31 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 32 |
RA_CAMPAIGN_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Marketing - Campaign Identification field. Character field that will contain a generated campaign or free form entered campaign id.
|
| 33 |
RA_CMPGN_WAVE_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Used to uniquely identify a Marketing - Campaign Activity (wave) ID
|
| 34 |
RA_LIST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Audience ID
|
| 35 |
RA_LIST_SOURCE |
Character(4) |
VARCHAR2(4) NOT NULL |
Audience / List Source
CGRP=Control Group
COMP=Combine Audiences
CRIT=Audience Builder
EXT=External Audience
IMP=Import
QRY=PS Query
SEG=Segment
SRCH=Saved Search
TEST=Test Audience
|
| 36 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 37 |
ORDERBYNUM |
Number(3,0) |
SMALLINT NOT NULL |
Order-By Number
|
| 38 |
MARKET |
Character(3) |
VARCHAR2(3) NOT NULL |
Market
|
| 39 |
PNLGRPNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Component Name
|
| 40 |
SEQNUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 41 |
ORDER_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Order Number
|
| 42 |
ENABLED |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag indicates whether this row is enabled or not.
|
| 43 |
EVENTNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Defines a routing event for PS Workflow
|
| 44 |
EVENTNAME_EVAL |
Character(30) |
VARCHAR2(30) NOT NULL |
Defines a routing evaluation event for PS Workflow
|
| 45 |
RC_ES_ITEM_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
RC_ES_ITEM_TYPE
0=Notify Immediately
1=Delay Notification
|
| 46 |
RULE_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
This field is a text field of 30 character long.
|
| 47 |
CREATE_HISTORY_ITM |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates if you would like to track this event in history.
|
| 48 |
RC_VISIBILITY |
Character(4) |
VARCHAR2(4) NOT NULL |
Case Visibility, used for cases and case objects/attributes.
A=All
I=Internal
|
| 49 |
EMAIL_FORMID |
Character(20) |
VARCHAR2(20) NOT NULL |
Email Template
|
| 50 |
INCLUDE_URL |
Character(1) |
VARCHAR2(1) NOT NULL |
INCLUDE_URL
N=No
Y=Yes
|
| 51 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 52 |
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.
|
| 53 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|
| 54 |
RC_MAINT_OWNER |
Character(1) |
VARCHAR2(1) NOT NULL |
Call center Maintenance Owner
0=PeopleSoft
1=PeopleSoft / Customer Modified
2=Customer
Default Value: 2
|
| 55 |
SYSD_APPLICATION01 |
Character(1) |
VARCHAR2(1) NOT NULL |
PS CRM Core
N=No
S=Sample Data
Y=Yes
Y/N Table Edit
Default Value: N
|
| 56 |
SYSD_APPLICATION02 |
Character(1) |
VARCHAR2(1) NOT NULL |
Financial Services
N=No
S=Sample Data
Y=Yes
Y/N Table Edit
Default Value: N
|
| 57 |
SYSD_APPLICATION03 |
Character(1) |
VARCHAR2(1) NOT NULL |
Telecommunications
N=No
S=Sample Data
Y=Yes
Y/N Table Edit
Default Value: N
|
| 58 |
SYSD_APPLICATION04 |
Character(1) |
VARCHAR2(1) NOT NULL |
Government
N=No
S=Sample Data
Y=Yes
Y/N Table Edit
Default Value: N
|
| 59 |
SYSD_APPLICATION05 |
Character(1) |
VARCHAR2(1) NOT NULL |
Energy
N=No
S=Sample Data
Y=Yes
Y/N Table Edit
Default Value: N
|
| 60 |
SYSD_APPLICATION06 |
Character(1) |
VARCHAR2(1) NOT NULL |
Insurance
N=No
S=Sample Data
Y=Yes
Y/N Table Edit
Default Value: N
|
| 61 |
SYSD_APPLICATION07 |
Character(1) |
VARCHAR2(1) NOT NULL |
High Technology
N=No
S=Sample Data
Y=Yes
Y/N Table Edit
Default Value: N
|
| 62 |
SYSD_APPLICATION08 |
Character(1) |
VARCHAR2(1) NOT NULL |
HR HelpDesk
N=No
S=Sample Data
Y=Yes
Y/N Table Edit
Default Value: N
|
| 63 |
SYSD_APPLICATION09 |
Character(1) |
VARCHAR2(1) NOT NULL |
System Data Field for Application 9. Application 9 is used for Wealth Management.
N=No
S=Sample Data
Y=Yes
Y/N Table Edit
Default Value: N
|
| 64 |
SYSD_APPLICATION10 |
Character(1) |
VARCHAR2(1) NOT NULL |
Used in Application 10
N=No
S=Sample Data
Y=Yes
Y/N Table Edit
Default Value: N
|
| 65 |
EVENT_SET_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Event Set ID
|
| 66 |
RA_LIST_STATUS |
Character(4) |
VARCHAR2(4) NOT NULL |
Audience / List Status
010=In Design
020=Designed
030=Scheduled
040=Processing
050=Generated
060=Approved
070=Committed
080=Archived
|
| 67 |
RA_LIST_REC_ID |
Number(18,0) |
DECIMAL(18) NOT NULL |
List Record ID
|
| 68 |
BO_ID |
Signed Number(32,0) |
DECIMAL(31) NOT NULL |
Business Object ID
|
| 69 |
ROLE_TYPE_ID |
Number(12,0) |
DECIMAL(12) NOT NULL |
Role Type ID
|
| 70 |
REL_TYPE_ID |
Number(12,0) |
DECIMAL(12) NOT NULL |
Relationship Type ID
|
| 71 |
BO_ID_2 |
Signed Number(32,0) |
DECIMAL(31) NOT NULL |
Business Object ID 2
|
| 72 |
ROLE_TYPE_ID_2 |
Number(12,0) |
DECIMAL(12) NOT NULL |
Role Type ID
|
| 73 |
BAS_SYSID |
Number(18,0) |
DECIMAL(18) NOT NULL |
Basic Data System ID
|
| 74 |
COMPANY_SYSID |
Number(18,0) |
DECIMAL(18) NOT NULL |
Company_SYS_ID
|
| 75 |
BO_ID_COMPANY |
Signed Number(32,0) |
DECIMAL(31) NOT NULL |
Business Object ID
|
| 76 |
PERSON_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Person ID
|
| 77 |
CUST_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer Setid
|
| 78 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer ID
|
| 79 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 80 |
ROW_COUNT |
Number(8,0) |
INTEGER NOT NULL |
Number to Purge
|
| 81 |
BREAK_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Price Break ID
|
| 82 |
BO_REL_ID |
Signed Number(32,0) |
DECIMAL(31) NOT NULL |
Relationship ID of a Business Object
|