RE_OPEX_RL_SRCH(SQL View) |
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|---|---|
Lease Search for OpexSearch Lease based on Lease Obligation and Lease Status. |
| %Sql(RE_OPEX_LS_SQL_S, CUST_ID, %NumToChar(2)) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(15,0) | DECIMAL(15) NOT NULL |
Lease Key, Unique Key
Prompt Table: RE_LS_SRCH |
|
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: RE_BUS_UNIT |
| 3 | 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.
Prompt Table: RE_REGION |
| 4 | LEASE_END_DT | Date(10) | DATE | Lease Termination Date |
| 5 | LS_ADMIN_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
Lease Administrator
Prompt Table: RE_LS_ADMIN |
| 6 | LS_ADMIN_DESC | Character(30) | VARCHAR2(30) NOT NULL | Lease Admin Description |
| 7 | PRTFL_MGR_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
Portfolio Manager
Prompt Table: RE_PRTFL_MGR |
| 8 | PRTFL_MGR_DESC | Character(30) | VARCHAR2(30) NOT NULL | Portfolio Manager Description |
| 9 | LS_NBR | Character(10) | VARCHAR2(10) NOT NULL | Lease Number, User Enterable or Generated Sequence Number |
| 10 | LEASE_OBLG | Character(1) | VARCHAR2(1) NOT NULL |
Lease Obligation either Payables or Receivables Lease
1=Payables 2=Receivables |
| 11 | LEASE_NAME | Character(60) | VARCHAR2(60) NOT NULL | Lease Name |
| 12 | PRORATE_PCT | Number(16,6) | DECIMAL(15,6) NOT NULL | Prorate Percentage |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | MIN_FEE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Minimum Fee |
| 15 | MAX_FEE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Maximum Fee for Lease Category |
| 16 | TOT_RENT_AREA | Number(18,3) | DECIMAL(17,3) NOT NULL | Rentable Area |
| 17 | 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:
CUST_BI_VW
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