PSA_OPP_CNT_VW

(SQL View)

SELECT OPRID , A.OPPORTUNITY_ID , STATUS_OPPORTUNITY , CUST_ID , BUSINESS_UNIT , DESCR , DUE_DT , THRESHOLD_PCT , CUST_CONTACT , SALES_PERSON FROM PS_PSA_OPPTY_VW A , PS_PSA_OPRID_OPP B WHERE A.OPPORTUNITY_ID = B.OPPORTUNITY_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

2 OPPORTUNITY_ID Character(15) VARCHAR2(15) NOT NULL Opportunity ID

3 STATUS_OPPORTUNITY Character(3) VARCHAR2(3) NOT NULL Opportunity Status

4 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: CUSTOMER

5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

6 DESCR Character(30) VARCHAR2(30) NOT NULL Description

7 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

8 THRESHOLD_PCT Number(3,0) SMALLINT NOT NULL Confidence %

9 CUST_CONTACT Character(40) VARCHAR2(40) NOT NULL Customer Contact

10 SALES_PERSON Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	OPPORTUNITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Opportunity ID
3	STATUS_OPPORTUNITY	Character(3)	VARCHAR2(3) NOT NULL	Opportunity Status
4	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: CUSTOMER
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
6	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
7	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
8	THRESHOLD_PCT	Number(3,0)	SMALLINT NOT NULL	Confidence %
9	CUST_CONTACT	Character(40)	VARCHAR2(40) NOT NULL	Customer Contact
10	SALES_PERSON	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.