ORDENT_MEMB_VW(SQL View) |
Index Back |
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Active Members Persons View |
select setid, support_team_mbr, emplid, name1, team_member_type, eff_status, vendor_id, region_cd, language_cd, def_compct_src, quota_type, comm_pct, comm_bks, comm_shp, comm_inv, comm_cash, ext_email_addr from PS_MEMBER_PERSON where eff_status = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | SUPPORT_TEAM_MBR | Character(8) | VARCHAR2(8) NOT NULL | Team Member |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
5 | TEAM_MEMBER_TYPE | Character(6) | VARCHAR2(6) NOT NULL | Team Member Type Code |
6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
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. |
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 |