FO_AGND_INQ_CRT(SQL Table) |
Index Back |
---|---|
Agenda Inquiry Criteria Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | INQUIRY | Character(10) | VARCHAR2(10) NOT NULL |
Saved Search
Prompt Table:
FO_AGND_INQ_CRT
|
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRIDDESC_VW |
3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
4 | SERVICE_GROUP_ID | Character(30) | VARCHAR2(30) NOT NULL |
Service Group Id
Prompt Table: FO_SVC_GRP_VW |
5 | AGENDA_PRIORITY | Character(4) | VARCHAR2(4) NOT NULL |
Agenda Priority
1=High 2=Medium 3=Low |
6 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Customer SetID
Prompt Table: SP_SETID_NONVW |
7 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: FO_CUSTOMER_SR |
8 | CONTACT_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Contact SetID
Prompt Table: SP_SETID_NONVW |
9 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Prompt Table: FO_CNTCT_SR |
10 | CONTACT_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Contact Method
A=Apply Online URL C=Telephone Call E=Email P=In-Person V=Verbal W=In-Writing |
11 | CANDIDATE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Candidate Type
A=Applicant E=Employee |
12 | CANDIDATE_ID | Character(11) | VARCHAR2(11) NOT NULL |
Used as a general ID for anything from Employee id to other types of ID like asset and material.
Prompt Table: FO_CANDIDATE_W |
13 | OWNERSHIP_ID | Character(30) | VARCHAR2(30) NOT NULL |
Owning Organization
Prompt Table: FO_BRANCH_TBL |
14 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
15 | SO_ID | Character(15) | VARCHAR2(15) NOT NULL |
Service Order ID
Prompt Table: FO_ORDR_SRCH_VW |
16 | SO_LINE | Number(3,0) | SMALLINT NOT NULL |
Line Number
Prompt Table: FO_ORDR_LIN_SRC |
17 | FROM_DT | Date(10) | DATE | From Date |
18 | TO_DT | Date(10) | DATE | To Date |
19 | START_DATE_FROM | Date(10) | DATE | State date |
20 | START_DATE_TO | Date(10) | DATE | State date |
21 | EVENT_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Event Type
Prompt Table: FO_EVENT_DST_VW |
22 | ASSIGNMENT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Work Assignment ID
Prompt Table: FO_ASGN_SR |
23 | SHOW_COMPLETED | Character(1) | VARCHAR2(1) NOT NULL |
Show Completed Agenda Items
Y/N Table Edit Default Value: N |
24 | FO_EVENT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Search Type
A=All AN=Agenda AR=Agenda and Recruiting Funnel AY=Recruiting Funnel H=History Default Value: A |
25 | EVENT_CATEGORY | Character(10) | VARCHAR2(10) NOT NULL |
Event Category
Prompt Table: FO_CAT_SETUP_VW |
26 | ALL_TEAMS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Include All Teams
A=Individual and Teams T=Assigned under a Team Y/N Table Edit |