CA_TICS_OPRMS(SQL Table) |
Index Back |
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Personalize CA MS Metrics |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | DEFAULT_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Default |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_CA_NONVW |
4 | CA_BU_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Determines source of the Business Unit CA - from user preference or specified value.
S=Specify U=User Preferences Default Value: U |
5 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
|
6 | CA_RQST_SRC | Character(3) | VARCHAR2(3) NOT NULL |
Contract Classification
FED=Federal Reimbursable Agreement GEN=Generic Application GOV=Government INT=Internal OND=CRM Field Services On Demand STD=Standard |
7 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table:
CA_REGION_CD_VW
|
8 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL |
Contract
Prompt Table: CA_HDR_RQST_VW |
9 | CONTRACT_ADMIN | Character(40) | VARCHAR2(40) NOT NULL |
Contract Administrator defined on CABU.
Prompt Table:
MEMBER_VW
|
10 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
CUST_SLD_VW
|
11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
12 | SUBCUST_QUAL1 | Character(15) | VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table:
SUBCUST_Q1_TBL
|
13 | SUBCUST_QUAL2 | Character(15) | VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table:
SUBCUST_Q2_TBL
|
14 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table: PC_CAL_BP_VW |
15 | NUM_PER | Number(3,0) | SMALLINT NOT NULL | Number of Periods |
16 | CA_PAGELET_FORMAT | Character(1) | VARCHAR2(1) NOT NULL |
Pagelet Format
1=Tabular 2=Chart Default Value: 1 |
17 | MY_CONTRACTS | Character(1) | VARCHAR2(1) NOT NULL |
Contracts
Y/N Table Edit |
18 | MS_SORT_BY | Character(1) | VARCHAR2(1) NOT NULL |
Indiation for sorting the Milestone Metric by either MILESTONE_ID or MILESTONE_STATUS
1=Milestone Status 2=Milestone ID Default Value: 1 |