RA_CMPGN_TASK (SQL Table)	Index Back
Campaign Tasks Marketing Campaign Tasks record for tasks related to a marketing campaign

RA_CMPGN_TASK

(SQL Table)

Campaign Tasks

Marketing Campaign Tasks record for tasks related to a marketing campaign

Related Language Record: RA_CMPGN_TAS_LN

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_RB.BUSINESS_UNIT
Prompt Table: SP_BU_RA_NONVW

2 RA_CAMPAIGN_ID Character(15) VARCHAR2(15) NOT NULL Marketing - Campaign Identification field. Character field that will contain a generated campaign or free form entered campaign id.
Prompt Table: RA_CAMPAIGN

3 SEQNO Number(5,0) INTEGER NOT NULL Sequence Number

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

5 DESCR254 Character(254) VARCHAR2(254) NOT NULL Description of length 254

6 RA_TASK_STATUS Character(4) VARCHAR2(4) NOT NULL Status of the task
ASGN=Assigned
CANC=Cancelled
CMPL=Completed
NEW=New task - not assigned
OVER=Over Due
REJD=Rejected
Default Value: NEW

7 RA_TASK_TYPE Character(4) VARCHAR2(4) NOT NULL Marketing - Task Type
Prompt Table: RA_UD_TASK_TYPE
Set Control Field: BUSINESS_UNIT

8 RA_PRIORITY Character(1) VARCHAR2(1) NOT NULL Marketing - campaign wave content task priority
1=High Priority
2=Medium Priority
3=Low Priority

9 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.

10 START_DATE Date(10) DATE Start Date for Gen Standing PO
Default Value: %date

11 END_DATE Date(10) DATE End date field to store an end date.

12 RA_PCT_COMPLETE Character(3) VARCHAR2(3) NOT NULL Marketing - Task - Percent Complete

13 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.

14 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.

15 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.

16 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.

17 SYNCID Number(10,0) DECIMAL(10) NOT NULL The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.

18 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time

19 BO_ID_OWNER Number(31,0) DECIMAL(31) NOT NULL Financial Account Business Object ID

20 BO_ROLE_TYPE_ID_1 Number(12,0) DECIMAL(12) NOT NULL BO_ROLE_TYPE_ID_1

21 BO_ID Signed Number(32,0) DECIMAL(31) NOT NULL Business Object ID
Prompt Table: RB_DROPDOWN

22 BO_ROLE_TYPE_ID Number(12,0) DECIMAL(12) NOT NULL BO_ROLE_TYPE_ID

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_RB.BUSINESS_UNIT Prompt Table: SP_BU_RA_NONVW
2	RA_CAMPAIGN_ID	Character(15)	VARCHAR2(15) NOT NULL	Marketing - Campaign Identification field. Character field that will contain a generated campaign or free form entered campaign id. Prompt Table: RA_CAMPAIGN
3	SEQNO	Number(5,0)	INTEGER NOT NULL	Sequence Number
4	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
5	DESCR254	Character(254)	VARCHAR2(254) NOT NULL	Description of length 254
6	RA_TASK_STATUS	Character(4)	VARCHAR2(4) NOT NULL	Status of the task ASGN=Assigned CANC=Cancelled CMPL=Completed NEW=New task - not assigned OVER=Over Due REJD=Rejected Default Value: NEW
7	RA_TASK_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Marketing - Task Type Prompt Table: RA_UD_TASK_TYPE Set Control Field: BUSINESS_UNIT
8	RA_PRIORITY	Character(1)	VARCHAR2(1) NOT NULL	Marketing - campaign wave content task priority 1=High Priority 2=Medium Priority 3=Low Priority
9	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.
10	START_DATE	Date(10)	DATE	Start Date for Gen Standing PO Default Value: %date
11	END_DATE	Date(10)	DATE	End date field to store an end date.
12	RA_PCT_COMPLETE	Character(3)	VARCHAR2(3) NOT NULL	Marketing - Task - Percent Complete
13	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
14	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
15	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
16	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
17	SYNCID	Number(10,0)	DECIMAL(10) NOT NULL	The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
18	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time
19	BO_ID_OWNER	Number(31,0)	DECIMAL(31) NOT NULL	Financial Account Business Object ID
20	BO_ROLE_TYPE_ID_1	Number(12,0)	DECIMAL(12) NOT NULL	BO_ROLE_TYPE_ID_1
21	BO_ID	Signed Number(32,0)	DECIMAL(31) NOT NULL	Business Object ID Prompt Table: RB_DROPDOWN
22	BO_ROLE_TYPE_ID	Number(12,0)	DECIMAL(12) NOT NULL	BO_ROLE_TYPE_ID