MEMBER_PERSON(SQL Table) | 
Index Back | 
|---|---|
Support Team Member TableThis is the parent table for storing information on support team members. These support team members have a set of person data associated to them (addresses, phones, etc) as well as commission information. Child tables of this table are MEMBER_ADDRESS, MEMBER_PHONE. | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | 
SetID
 Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW  | 
|
| 2 | Character(8) | VARCHAR2(8) NOT NULL | Team Member | |
| 3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | 
Employee ID
 Prompt Table: PERSONAL_DATA  | 
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | 
Name 1
 Default Value: PERSONAL_DATA.NAME  | 
| 5 | TEAM_MEMBER_TYPE | Character(6) | VARCHAR2(6) NOT NULL | 
Team Member Type Code
 Prompt Table: MEMBER_TYPE_TBL  | 
| 6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL | 
Effective Status
 A=Active I=Inactive Default Value: A  | 
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | 
Vendor Identifier
 Prompt Table: OM_VNDR_CUST_VW  | 
| 8 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL | 
Identifies the Sales Region.  Populated on the Item Table to identify the Sales Region the Item is applied to.
 Prompt Table: REGNCD_MBR_VW  | 
| 9 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code | 
| 10 | DEF_COMPCT_SRC | Character(4) | VARCHAR2(4) NOT NULL | 
Default Commission Pct Source
 MBR=Commissioned Member SCH=Commission Schedule  | 
| 11 | QUOTA_TYPE | Character(1) | VARCHAR2(1) NOT NULL | 
Basis
 B=Bookings S=Shipments  | 
| 12 | COMM_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Commission % | 
| 13 | COMM_BKS | Number(7,2) | DECIMAL(6,2) NOT NULL | Commission Payable at Bookings | 
| 14 | COMM_SHP | Number(7,2) | DECIMAL(6,2) NOT NULL | Commission Payable at Shipping | 
| 15 | COMM_INV | Number(7,2) | DECIMAL(6,2) NOT NULL | Commission Payable at Invoice | 
| 16 | COMM_CASH | Number(7,2) | DECIMAL(6,2) NOT NULL | Commission Payable at Cash Rec | 
| 17 | EXT_EMAIL_ADDR | Character(70) | VARCHAR2(70) NOT NULL | Electronic Mail Address | 
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | 
Currency Code
 Prompt Table: CURRENCY_CD_TBL  |