| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPRDEFTBL_UPG.OPRID
Prompt Table:
OPRIDDESC_VW
|
| 2 |
INQUIRY |
Character(10) |
VARCHAR2(10) NOT NULL |
Inquiry Name
|
| 3 |
HISTORY_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
HIstory Type
AGDA=Agenda
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
FO_BUS_UNIT_VW
|
| 5 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
FO_EMPLID_SRCH
|
| 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_CST_AL_CNT_V
|
| 8 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 9 |
CONTACT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Prompt Table:
FO_CONT_SRCH_VW
|
| 10 |
ORDER_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Order ID
Prompt Table:
FO_ORDER_VW
|
| 11 |
FO_ASSIGNMENT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Assignment ID
Prompt Table:
FO_ASGN_PRMT_VW
|
| 12 |
OPRID2 |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID
|
| 13 |
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
|
| 14 |
EVENT_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Event Type
Prompt Table:
FO_EVENT_HIS_VW
|
| 15 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 16 |
TO_DT |
Date(10) |
DATE |
To Date
|
| 17 |
OFFER_RESULT |
Character(1) |
VARCHAR2(1) NOT NULL |
Confidential Order
C=Considering
D=Declined
E=Accepted
O=Other
S=Assigned
|
| 18 |
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
|
| 19 |
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
|