FOAGNDINQCR_UPG(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 | Inquiry Name |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRIDDESC_VW |
| 3 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Customer SetID
Prompt Table: SP_SETID_NONVW |
| 4 | 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_CST_AL_CNT_V |
| 5 | CONTACT_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Contact SetID
Prompt Table: SP_SETID_NONVW |
| 6 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Prompt Table: FO_CON_SETID_VW |
| 7 | 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 |
| 8 | OPRID2 | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID
Prompt Table: OPRIDDESC_VW |
| 9 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: FO_EMPLID_SRCH |
| 10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUAO_NONVW |
| 11 | FROM_DT | Date(10) | DATE | From Date |
| 12 | TO_DT | Date(10) | DATE | To Date |
| 13 | EVENT_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Event Type
Prompt Table: FO_EVENT_TYP_VW |
| 14 | ORDER_ID | Character(25) | VARCHAR2(25) NOT NULL |
Order ID
Prompt Table: FO_ORDER_VW |
| 15 | FO_ASSIGNMENT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Assignment ID
Prompt Table: FO_ASGN_PRMT_VW |