| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPPORTUNITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Opportunity ID
Default Value: NEXT
|
| 2 |
STATUS_OPPORTUNITY |
Character(3) |
VARCHAR2(3) NOT NULL |
Opportunity Status
Default Value: NEW
Prompt Table:
PSA_STATUS_DEFN
|
| 3 |
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
|
| 4 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 5 |
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.
|
| 6 |
THRESHOLD_PCT |
Number(3,0) |
SMALLINT NOT NULL |
Confidence %
|
| 7 |
CUST_CONTACT |
Character(40) |
VARCHAR2(40) NOT NULL |
Customer Contact
|
| 8 |
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.
Default Value: TEAM_MEMBER_VW.SALES_PERSON
Prompt Table:
SALES_PERSN_TBL
|
| 9 |
HOURS_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Hours Option
D=Start/End Date
I=Hours
W=Weeks
Default Value: I
|
| 10 |
STD_HOURS_DAY |
Number(5,2) |
DECIMAL(4,2) NOT NULL |
Standard Hours Day
Default Value: 8
|
| 11 |
STD_HOURS_WK |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Standard Hours Week
Default Value: 40
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPR_DEF_TBL_PC.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 13 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Default Value: OPR_DEF_TBL_PC.RT_TYPE
Prompt Table:
RT_TYPE_TBL
|
| 14 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_PC.BUSINESS_UNIT
Prompt Table:
SP_BU_PC_NONVW
|
| 15 |
INTEGRATION_TMPL |
Character(15) |
VARCHAR2(15) NOT NULL |
Integration
Default Value: OPR_DEF_TBL_PC.INTEGRATION_TMPL
Prompt Table:
PC_INT_TMPL
|
| 16 |
PROJECT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Type
A=Activity
G=Grant
H=Phase
P=Project
S=Segment
Prompt Table:
PROJ_TYPE_TBL
|
| 17 |
PROJECT_MANAGER |
Character(11) |
VARCHAR2(11) NOT NULL |
Project Manager
Prompt Table:
PROJ_MGR_VW
|
| 18 |
PSA_ADD_PRJ_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Project Create Options
A=Project/Activities
N=Do Not Create Projects Objects
P=Project
R=Project/Activities/Estimates
Default Value: R
|
| 19 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 20 |
SEL_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
|
| 21 |
LAST_SCENARIO_ID |
Number(3,0) |
SMALLINT NOT NULL |
Last Scenario ID
Default Value: 100
|
| 22 |
IN_USE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Table in use switch
|