ORDENT_MEMB_VW(SQL View) |
Index Back |
|---|---|
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 |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
| 2 | 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 |