FOORDER_UPG(SQL Table) |
Index Back |
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Front Office Orders |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPRDEFTBL_UPG.BUSINESS_UNIT Prompt Table: SP_BUAO_NONVW |
2 | ORDER_ID | Character(25) | VARCHAR2(25) NOT NULL |
Order ID
Default Value: NEXT Prompt Table: FO_ORDER_VW |
3 | ORDER_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type of Order
C=Career Order T=Temporary Order |
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_ALL_A1_V |
5 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: %RECNAME_EDIT |
6 | ORDER_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Order Status
C=Closed O=Open P=Pending X=Canceled Default Value: Q |
7 | USER_STATUS | Character(6) | VARCHAR2(6) NOT NULL |
User Status
Prompt Table: USER_STATUS_VW |
8 | REPORT_TO | Character(40) | VARCHAR2(40) NOT NULL |
Report To
Prompt Table: FO_CONT_ORDR_VW |
9 | CALLER_NAME | Character(40) | VARCHAR2(40) NOT NULL |
Caller Name
Prompt Table: FO_CONT_ORDR_VW |
10 | MANAGER_CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Order Contact
Prompt Table: FO_CONT_SRC_VW2 |
11 | DATETIME_ADDED | DateTime(26) | TIMESTAMP |
DateTime Added
Default Value: %datetime |
12 | OPEN_DT | Date(10) | DATE | Date Opened |
13 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
14 | ORDER_REASON_CD | Character(2) | VARCHAR2(2) NOT NULL |
Order Reason
IN=Interviewing for Permanent IP=Internal Replacement/Perm MC=Marketing Call ML=Medical/Maternity Leave NI=Not Investigated NP=New Position/Perm OS=Other Service Unable OT=Other PK=Peak Period R1=Replacement: Other Service R2=Replacement SP=Special Project VR=Vacation Replacement |
15 | START_TIME | Time(15) | TIMESTAMP | Start of Shift |
16 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
17 | SCHEDULE_COMMENT | Character(254) | VARCHAR2(254) NOT NULL | Comment |
18 | WEEKLY_HOURS | Number(6,2) | DECIMAL(5,2) NOT NULL | Schedule Hours |
19 | END_EST_DATE | Date(10) | DATE | Estimated End Date |
20 | END_TIME | Time(15) | TIMESTAMP | End of Shift |
21 | END_EST_COMMENT | Character(254) | VARCHAR2(254) NOT NULL | Estimated End Comment |
22 | END_ACTUAL_DATE | Date(10) | DATE | Actual End Date |
23 | END_ACTUAL_REASON | Character(2) | VARCHAR2(2) NOT NULL |
End Reason
C1=Cancelled: Rate too High C2=Cancelled: Slow in Response C3=Cancelled: Job Delayed C4=Cancelled: Order Not Needed C5=Cancelled: Unknown or Other CF=Competitor Filled Position D1=Declined: Work Hazard D2=Declined: Credit Problem D3=Declined: Undesirable D4=Declined: Unknown or Other E1=Employee Dissatisfaction F1=Unable to Fill: Candidate N/A F2=Unable to Fill: Skills N/A F3=Unable to Fill: Undesirable FP=Filled Position IC=Inquiry Closed OC=Order Closed OT=Other Reason S1=Satisfactory: Work Completed U1=Unsatisfactory: Employee Perf U2=Unsatisfactory: Employ No Show |
24 | END_ACTUAL_COMMENT | Character(254) | VARCHAR2(254) NOT NULL | End Comment |
25 | QTY_NEEDED | Number(4,0) | SMALLINT NOT NULL | Quantity Needed |
26 | QTY_ACTIVE_CNT | Number(4,0) | SMALLINT NOT NULL | Active Count |
27 | QTY_SHORT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Short |
28 | ESSENTIAL_FUNCTION | Character(254) | VARCHAR2(254) NOT NULL | Essential Functions |
29 | DESCR | Character(30) | VARCHAR2(30) NOT NULL |
Description
Prompt Table: FO_JOBSUP_SRCH2 |
30 | WORKSITE_COMMENT | Character(254) | VARCHAR2(254) NOT NULL | Worksite Comment |
31 | FO_PUBLISH_PB | Character(1) | VARCHAR2(1) NOT NULL |
Publish Assignment
Default Value: N |
32 | SALES_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Sales Type |
33 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: JOBCODETBL_UPG |
34 | REG_BILL_RATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Bill Rate |
35 | REG_PAY_RATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Pay Rate |
36 | MIN_H0URS_WAIVED | Character(1) | VARCHAR2(1) NOT NULL |
Minimum Hours Waived
Y/N Table Edit |
37 | PROCESSING_COMMENT | Character(254) | VARCHAR2(254) NOT NULL | Processing Comment |
38 | SERVICE_AREA | Character(6) | VARCHAR2(6) NOT NULL |
Line of Business
Prompt Table: FO_LINE_BUSINES |
39 | CAREER_PLACEMENT | Character(2) | VARCHAR2(2) NOT NULL | Career Placement |
40 | MIN_YEARS_EXP | Number(2,0) | SMALLINT NOT NULL | Minimum Years Experience |
41 | CONFIDENCE_CD | Character(2) | VARCHAR2(2) NOT NULL |
Confidence
AL=Advanced BL=Beginner IL=Intermediate NI=Not Investigated |
42 | CLIENT_JOB_TITLE | Character(50) | VARCHAR2(50) NOT NULL | Client Job Title |
43 | SALARY_RANGE_MAX | Number(11,2) | DECIMAL(10,2) NOT NULL | Maximum Salary Range |
44 | SALARY_RANGE_MIN | Number(11,2) | DECIMAL(10,2) NOT NULL | Salary Range |
45 | METHOD_OF_PAYMENT | Character(3) | VARCHAR2(3) NOT NULL | Method of Payment |
46 | TEMP_TO_HIRE_FEE | Number(11,2) | DECIMAL(10,2) NOT NULL | Temp to Hire Fee |
47 | CAREER_FEE | Number(11,2) | DECIMAL(10,2) NOT NULL | Career Fee |
48 | UC_STATE | Character(6) | VARCHAR2(6) NOT NULL |
UC State
Prompt Table: STATE_NAMES_TBL |
49 | TAX_SCHEDULE | Character(1) | VARCHAR2(1) NOT NULL | Sales Tax |
50 | TAX_SCHEDULE_BASIS | Character(3) | VARCHAR2(3) NOT NULL | Sales Tax Basis |
51 | COMMISSION_USER | Character(30) | VARCHAR2(30) NOT NULL |
Commission User
Prompt Table: OPRID_VW |
52 | JOB_CAT | Character(3) | VARCHAR2(3) NOT NULL |
Job Category
Prompt Table: FO_JOBTITLE_HDR |
53 | FO_JOBTITLE | Character(9) | VARCHAR2(9) NOT NULL |
Job Title Code
Prompt Table: FO_JOBTITLE_VW2 |
54 | INDUSTRY | Character(4) | VARCHAR2(4) NOT NULL |
Industry
CORE=Core EDUC=Education FNSV=Financial Services GOVT=Government HLTH=Health Care RETL=Retail TRAN=Transportation UTIL=Utilities Prompt Table: INDSTRY_CODE_VW |
55 | PO_NUMBER | Character(20) | VARCHAR2(20) NOT NULL | PO Number |
56 | SIZZLE_COMMENTS | Character(254) | VARCHAR2(254) NOT NULL | Sizzle Comments |
57 | RELOCATE | Character(1) | VARCHAR2(1) NOT NULL |
Willing to Relocate
Y/N Table Edit |
58 | CO_OP | Character(1) | VARCHAR2(1) NOT NULL |
CO-OP Order
Y/N Table Edit |
59 | COMMENT2 | Character(254) | VARCHAR2(254) NOT NULL | Comments |
60 | INITIAL_COMP | Number(11,2) | DECIMAL(10,2) NOT NULL | Compensation |
61 | FO_ORDER_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Order Source |
62 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: FO_CUST_WS_SCH3 |
63 | JOB_DESCR | Long Character | CLOB | Job Description |
64 | CAREER_ASSIGNMENT | Character(1) | VARCHAR2(1) NOT NULL |
Career Assignment?
N=Not-Placed on a Career Order P=Placed On a Career Order Default Value: N |
65 | CONFIDENTIAL | Character(1) | VARCHAR2(1) NOT NULL | Confidential Order |
66 | COMMENT1 | Character(254) | VARCHAR2(254) NOT NULL | Comments |
67 | SALES_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
Sales Operator
Prompt Table: OPRID_VW |
68 | SERVICE_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
Service Operator
Prompt Table: OPRID_VW |
69 | INVOICE_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Invoice Status
0=Submitted to Enterprise 1=Generated 10=Canceled 11=Adjusted 2=Approved 3=Processed 4=Paid 5=Submitted 6=Denied 7=Submitted to Supplier 8=Approved by Supplier 9=Denied by Supplier |
70 | APPROVAL_ACTION | Character(1) | VARCHAR2(1) NOT NULL | Approval Action |
71 | FO_CSF_ID | Character(15) | VARCHAR2(15) NOT NULL |
Definition ID
Prompt Table: FO_ORDR_CSF_VW |
72 | ADDR_BILL_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Bill to Address
Prompt Table: FO_CST_ADR_BI_V |
73 | ORDER_EVENT_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Order Event Group
Prompt Table: FOORDREVENT_UPG |
74 | BILL_TO_CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Bill To Contact ID
Prompt Table: FO_CONT_SRC_VW3 |
75 | FO_PERMANENT | Character(1) | VARCHAR2(1) NOT NULL | Temp To Hire |
76 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
77 | FO_MARKUP | Character(4) | VARCHAR2(4) NOT NULL |
Markup
NSTD=Non Standard Markup STD=Standard Markup |
78 | FO_TARGET_MARGIN | Number(7,3) | DECIMAL(6,3) NOT NULL | Target Margin |