| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 FO_HISTORY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
History ID
|
| 2 |
HISTORY_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
HIstory Type
AGDA=Agenda
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
FO_BUS_UNIT_VW
|
| 4 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
FO_EMPLID_SRCH
|
| 5 |
CUSTOMER_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
Prompt Table:
SP_SETID_NONVW
|
| 6 |
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
|
| 7 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 8 |
CONTACT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Prompt Table:
FO_CONT_ALL_VW
|
| 9 |
ORDER_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Order ID
Prompt Table:
FO_ORDER_VW
|
| 10 |
FO_ASSIGNMENT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Assignment ID
Prompt Table:
FO_ASGN_PRMT_VW
|
| 11 |
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
|
| 12 |
EVENT_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Event Type
Prompt Table:
FO_EVENT_HIS_VW
|
| 13 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPRDEFTBL_UPG.OPRID
Prompt Table:
OPRIDDESC_VW
|
| 14 |
FO_DATE |
Date(10) |
DATE NOT NULL |
Date
Default Value: %date
|
| 15 |
FO_TIME |
Time(15) |
TIMESTAMP |
Time
|
| 16 |
OFFER_RESULT |
Character(1) |
VARCHAR2(1) NOT NULL |
Confidential Order
C=Considering
D=Declined
E=Accepted
O=Other
S=Assigned
|
| 17 |
DECLINE_REASON |
Character(3) |
VARCHAR2(3) NOT NULL |
Decline Reason
D1=Undesirable Location
D10=No Longer Available for Work
D2=Undesirable Company
D3=Undesirable Pay
D4=Undesirable Benefits
D5=Undesirable Hours
D6=Undesirable Position
D7=Assignment too Long
D8=Assignment too Short
D9=Need More Notice
O=Other
|
| 18 |
OTHER_REASON |
Character(3) |
VARCHAR2(3) NOT NULL |
Other Reason
A1=Left Message with Person
A2=No Answer
A3=Phone Busy
A4=Phone Disconnected
A5=Left Message on Machine
A6=Incorrect Phone Number
A7=Backup
A8=Interview Tracking
O=Other
|
| 19 |
ORIGINAL_DATE |
DateTime(26) |
TIMESTAMP |
Original Date Time
|
| 20 |
ACTUAL_END_DATE |
DateTime(26) |
TIMESTAMP |
Actual End Date Time
|
| 21 |
END_TIME |
Time(15) |
TIMESTAMP |
End of Shift
|
| 22 |
AGENDA_PRIORITY |
Character(4) |
VARCHAR2(4) NOT NULL |
Agenda Priority
1=High
2=Medium
3=Low
|
| 23 |
RED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Red Flag Item
Y/N Table Edit
Default Value: N
|
| 24 |
DATETIME_ADDED |
DateTime(26) |
TIMESTAMP |
DateTime Added
|
| 25 |
COMMENTS_LONG |
Long Character |
CLOB |
Comment Text
|