PSA_OPPTY_VW

(SQL View)

SELECT OPPORTUNITY_ID , STATUS_OPPORTUNITY , BUSINESS_UNIT , CUST_ID , DESCR , DUE_DT , THRESHOLD_PCT , CUST_CONTACT , SALES_PERSON FROM PS_PSA_OPPTY_HDR A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

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

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

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.

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

6 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.

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

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

9 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	OPPORTUNITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Opportunity ID
2	STATUS_OPPORTUNITY	Character(3)	VARCHAR2(3) NOT NULL	Opportunity Status
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
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.
5	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
6	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.
7	THRESHOLD_PCT	Number(3,0)	SMALLINT NOT NULL	Confidence %
8	CUST_CONTACT	Character(40)	VARCHAR2(40) NOT NULL	Customer Contact
9	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.