PSA_INQUIRY_VW(SQL View) |
Index Back |
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| SELECT A.OPPORTUNITY_ID , B.DESCR , B.CURRENCY_CD , E.SETID , B.CUST_ID , E.NAME1 , F.SCENARIO_ID , F.DESCR , B.STATUS_OPPORTUNITY , B.THRESHOLD_PCT , B.PROJECT_TYPE , F.PROPOSED_AMOUNT , F.COST_AMT , F.MARGIN_PCT FROM PS_PSA_OPRID_OPP A , PS_PSA_OPPTY_HDR B , PS_CUSTOMER E , PS_PSA_SCENARIO F WHERE A.OPPORTUNITY_ID = B.OPPORTUNITY_ID AND A.OPPORTUNITY_ID = F.OPPORTUNITY_ID AND B.CUST_ID=E.CUST_ID AND F.PROPOSED = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPPORTUNITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Opportunity ID |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 3 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 4 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | 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. |
| 6 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 7 | SCENARIO_ID | Character(4) | VARCHAR2(4) NOT NULL | A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca |
| 8 | DESCR2 | Character(30) | VARCHAR2(30) NOT NULL | Descr2 |
| 9 | STATUS_OPPORTUNITY | Character(3) | VARCHAR2(3) NOT NULL | Opportunity Status |
| 10 | THRESHOLD_PCT | Number(3,0) | SMALLINT NOT NULL | Confidence % |
| 11 | PROJECT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Project Type
A=Activity G=Grant H=Phase P=Project S=Segment |
| 12 | PROPOSED_AMOUNT | Number(27,3) | DECIMAL(26,3) NOT NULL | Proposed Amount |
| 13 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 14 | MARGIN_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Margin Percent |