RS_2000RPT_TBL(SQL Table) |
Index Back |
|---|---|
SO Listing Reporting TableThis table stores data before a Query sends it to a Crystal Report. The table is necessary as a staging area because PeopleCode processes the data before the query executes. |
| # | 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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | SO_ID |
Character(15) | VARCHAR2(15) NOT NULL | Service Order ID |
| 4 | SO_LINE |
Number(3,0) | SMALLINT NOT NULL | Line Number |
| 5 | SO_DATE | Date(10) | DATE | Service Order Date |
| 6 | SO_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Service Order Status
C=Closed D=Draft I=In Process N=New O=Open X=Canceled |
| 7 | SO_PRIORITY | Character(10) | VARCHAR2(10) NOT NULL | Service Order Priority |
| 8 | OPEN_TO | Character(30) | VARCHAR2(30) NOT NULL | Sourcing Organization |
| 9 | DESCR_2 | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 10 | OWNERSHIP_ID | Character(30) | VARCHAR2(30) NOT NULL | Owning Organization |
| 11 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |
| 12 | SO_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Service Order Source
C=Contract P=Project S=SRS T=Template |
| 13 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 14 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 15 | CONTR_LN_NBR | Number(3,0) | SMALLINT NOT NULL | Contract Line Number |
| 16 | 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. |
| 17 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 18 | ALLOW_NONBILL_FLG | Character(1) | VARCHAR2(1) NOT NULL | Nonbillable Assignment Allowed |
| 19 | ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered by |
| 20 | NAME_DISPLAY | Character(50) | VARCHAR2(50) NOT NULL | Name Display |
| 21 | ASSIGNED_TO | Character(30) | VARCHAR2(30) NOT NULL | Assigned To |
| 22 | NAME_DISPLAY2 | Character(50) | VARCHAR2(50) NOT NULL | Name Display |
| 23 | INTERNAL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Internal Only Flag
N=No Y=Yes |
| 24 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 25 | SO_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Line Status
A=Closed C=Cancel O=Open |
| 26 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 27 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 28 | QTY_INTEGER | Number(11,0) | DECIMAL(11) NOT NULL | Quantity Rounded to 0 Decimals |
| 29 | START_DT | Date(10) | DATE | Start Date |
| 30 | END_DT | Date(10) | DATE | End Date |
| 31 | EST_DAYS | Number(5,0) | INTEGER NOT NULL | Estimated number of days |
| 32 | PART_TIME_FLG | Character(1) | VARCHAR2(1) NOT NULL | Part Time |
| 33 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 34 | APPROVAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval Status
A=Approved D=Denied E=Sent Back for Revision H=On Hold I=Initial M=Resubmitted P=In Process R=Rerouted S=Submitted |
| 35 | NONBILLABLE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Shadow Consultants Allowed
Y/N Table Edit |
| 36 | BID_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Worker Bids Accepted |
| 37 | LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 38 | NAME_DISPLAY3 | Character(50) | VARCHAR2(50) NOT NULL | Name Display |
| 39 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 40 | PRNT_SO_LN_FLG | Character(1) | VARCHAR2(1) NOT NULL | Print Service Order Line Flag |
| 41 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 42 | END_DATE | Date(10) | DATE | End Date |