FO_WC_AGENDA_VW(SQL View) |
Index Back |
|---|---|
Agenda DetailTo be used in Workcenter |
| SELECT AGENDA_ID , OPRID , FO_RF_EVENT , FO_DATE , START_TIME , START_DATE , BUSINESS_UNIT , SO_ID , ASSIGNMENT_ID , AGN.EVENT_TYPE , DESCR , CANDIDATE_TYPE , CANDIDATE_ID , CUSTOMER_SETID , CUST_ID , CONTACT_SETID , CONTACT_ID , END_TIME , END_dATE , OWNERSHIP_ID , AGENDA_PRIORITY FROM PS_FO_AGENDA_DTL AGN , PS_FO_EVENTS_SETUP EVT WHERE AGN.EVENT_TYPE = EVT.EVENT_TYPE AND AGN.COMPLETED <> 'Y' AND EVT.FO_EVNT_PROC <> 'Y' AND AGN.END_DATE <= %CurrentDateIn |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  AGENDA_ID |
Number(15,0) | DECIMAL(15) NOT NULL | Agenda ID |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | FO_RF_EVENT | Character(1) | VARCHAR2(1) NOT NULL |
Recruting Flag Evnet
Y/N Table Edit Default Value: N |
| 4 | FO_DATE | Date(10) | DATE | Date |
| 5 | START_TIME | Time(15) | TIMESTAMP | Start of Shift |
| 6 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 8 | SO_ID | Character(15) | VARCHAR2(15) NOT NULL |
Service Order ID
Prompt Table: FO_ORDR_SRCH_VW |
| 9 | ASSIGNMENT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Work Assignment ID
Prompt Table: FO_ASGN_SR |
| 10 | EVENT_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Event Type
Prompt Table: FO_EVENT_DST_VW |
| 11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 12 | CANDIDATE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Candidate Type
A=Applicant E=Employee |
| 13 | 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 |
| 14 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Customer SetID
Prompt Table: SP_SETID_NONVW |
| 15 | 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 |
| 16 | CONTACT_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Contact SetID
Prompt Table: SP_SETID_NONVW |
| 17 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Prompt Table: FO_CNTCT_SR |
| 18 | END_TIME | Time(15) | TIMESTAMP | End of Shift |
| 19 | END_DATE | Date(10) | DATE | End Date |
| 20 | OWNERSHIP_ID | Character(30) | VARCHAR2(30) NOT NULL |
Owning Organization
Prompt Table: FO_BRANCH_TBL |
| 21 | AGENDA_PRIORITY | Character(4) | VARCHAR2(4) NOT NULL |
Agenda Priority
1=High 2=Medium 3=Low |