RF_ENTL_LIST(SQL Table) |
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Entitlement Search ListLists fields used by Agreement Entitlement Search |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | AGR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Used to temporarily store the setid for the agreement or entitlements. |
2 | AGREEMENT_CODE | Character(30) | VARCHAR2(30) NOT NULL | This field represents the agreement code (name) for an agreement |
3 | AGR_RENEWAL_NUM | Number(4,0) | SMALLINT NOT NULL | This field represents the agreement renewal number (agreements begin at a value of one and the number is incremented with every renewal) |
4 | AGREEMENT_CATEGORY | Character(1) | VARCHAR2(1) NOT NULL |
Field for defining the Category for the Agreement, to be used in the Agreement Header Record.
1=External 2=Internal 3=External - No Pricing |
5 | AGREEMENT_LINE | Character(10) | VARCHAR2(10) NOT NULL | This field records the value for the agreement line number |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | SERVICE_ID | Character(20) | VARCHAR2(20) NOT NULL | Service ID |
8 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
9 | WARRANTY_NAME | Character(40) | VARCHAR2(40) NOT NULL | This field is used to store the name of the warranty. |
10 | AG_SVC_LINE_PRICE | Number(12,2) | DECIMAL(11,2) NOT NULL | Transaction price for service on an agreement line |
11 | PURCHASE_OPTN | Character(4) | VARCHAR2(4) NOT NULL |
This field is used to represent the purchase option (used in agreement pricing)
FLAT=Flat Rate PRPD=Prepaid Cases/Services TM=Time & Material |
12 | SVC_UNIT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
This field is used to represent the transaction price unit type
CASE=Case DAY=Day HOUR=Hour MON=Month SO=Service Order WEEK=Week YEAR=Year |
13 | PREPAID_QTY | Number(6,0) | INTEGER NOT NULL | This field is used to store the Prepaid Quantity. |
14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Currency Code value. |
15 | SERVICE_CTR | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | This field is used to represent the remaining quantity available for pre-paid services |
16 | PROVIDER_GRP_ID | Character(10) | VARCHAR2(10) NOT NULL | Identification number for the provider group. |
17 | GRP_MEMBER_ID | Character(15) | VARCHAR2(15) NOT NULL | Used to store the PERSON_ID of each group member in the provider group. |
18 | PRPD_UNIT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
This field is used to represent the prepaid unit type
CASE=Case DAY=Day HOUR=Hour MON=Month SO=Service Order WEEK=Week YEAR=Year |
19 | SETID_WARRANTY | Character(5) | VARCHAR2(5) NOT NULL | This field is used to represent the SETID of the Warranty |
20 | ENTITLE_MINUTES | Number(6,0) | INTEGER NOT NULL | This field represents the number of minutes for the response or restore time of an entitlement |
21 | ENTITLE_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
This field represents the type of entitlement
COV=Guaranteed Coverage PPM=Service Level RESP=Guaranteed Response REST=Guaranteed Restore |
22 | HOLIDAY_SCHEDULE | Character(6) | VARCHAR2(6) NOT NULL |
This is the holiday schedule field.
Prompt Table: HOLIDAY_TBL |
23 | HDR_PREPAID_QTY | Number(6,0) | INTEGER NOT NULL | This field is used to store the Prepaid Quantity. |
24 | HDR_PREPAID_UNIT | Character(4) | VARCHAR2(4) NOT NULL |
Prepaid Unit. The field is used to store prepaid unit options for agreement of category External - No Pricing.
CASE=Case HOUR=Hour SO=Service Order |
25 | HDR_SERVICE_CTR | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | This field is used to represent the remaining quantity available for pre-paid services |
26 | SO_PREPAID_QTY | Number(6,0) | INTEGER NOT NULL | Prepaid quantity for service on agreement line setup. |
27 | SO_PREPAID_UNIT | Character(4) | VARCHAR2(4) NOT NULL |
Prepaid Unit. The field is used to store prepaid unit options on agreement line for service - agreement of category External - No Pricing.
HOUR=Hour SO=Service Order |
28 | SO_REMAINING_QTY | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | Service Order Remaining Quantity used in agreement line setup. |
29 | DEFAULT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
This field is a flag field to indicate default or not.
N=No Y=Yes |