FOORDRMATCH_UPG(SQL Table) |
Index Back |
|---|---|
PeopleMatch ResultsChild Record of Order. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUAO_NONVW |
| 2 | ORDER_ID |
Character(25) | VARCHAR2(25) NOT NULL | Order ID |
| 3 | ORDER_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Type of Order
C=Career Order T=Temporary Order |
| 4 | FO_SRCH_SCORE |
Character(5) | VARCHAR2(5) NOT NULL | Score |
| 5 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: FO_AP_EMP_MH_VW |
| 6 | ORDER_MATCH_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Source
Default Value: U |
| 7 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 8 | 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: FOCUSTOMER_UPG |
| 9 | EVENT_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Event Type |
| 10 | OFFER_RESULT | Character(1) | VARCHAR2(1) NOT NULL |
Confidential Order
C=Considering D=Declined E=Accepted O=Other S=Assigned |
| 11 | OFFER_BTN | Character(1) | VARCHAR2(1) NOT NULL | Offers |