RI_FPA_STATOVW

(SQL View)
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Order View

360-Degree View - Order View for Financial Services Application by Operator ID

SELECT cust.BO_ID , cust.ROLE_TYPE_ID , contact.BO_ID , contact.ROLE_TYPE_ID ,0 ,ord.STATUS_CODE ,ord.BUSINESS_UNIT ,ord.CAPTURE_ID ,ord.CAPTURE_DATE ,ord.CAPTURE_TYPE_CD ,ord.QUOTE_EXPIRE_DT ,ord.FIN_ACCOUNT_ID ,ord.TOTAL_PRICE ,ord.DESCR50 , X.OPRID , bpel.RBB_BPEL_INST_ID , CASE WHEN bpel.RBB_BPEL_INST_ID IS NULL THEN 'None' ELSE 'Monitor' END , bpel.RBB_TRNSTYPE_ID , partner.BO_ID , partner.ROLE_TYPE_ID , partcont.BO_ID , partcont.ROLE_TYPE_ID , %subrec(RB_AUDIT_SBR,ord) FROM PS_RO_HEADER ord LEFT OUTER JOIN PS_RO_BOID contact ON ord.CAPTURE_ID = contact.CAPTURE_ID AND ord.UID20F_SOLDC = contact.UID20 LEFT OUTER JOIN PS_RO_BOID partner ON ord.CAPTURE_ID = partner.CAPTURE_ID AND ord.UID20F_PARTNER = partner.UID20 LEFT OUTER JOIN PS_RO_BOID partcont ON ord.CAPTURE_ID = partcont.CAPTURE_ID AND ord.UID20F_PARTNERC = partcont.UID20 , PS_RO_BOID cust , PS_SEC_BU_OPR X , PS_RO_HEADER app LEFT OUTER JOIN PS_RBF_RO_BPLINSTV bpel ON app.CAPTURE_ID = bpel.CAPTURE_ID WHERE ord.CAPTURE_ID = cust.CAPTURE_ID AND ord.UID20F_SOLD = cust.UID20 AND ord.BUSINESS_UNIT = X.BUSINESS_UNIT AND ord.CAPTURE_TYPE_CD = 'FPA' AND cust.CAPTURE_ID = app.CAPTURE_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BO_ID_CUST Number(31,0) DECIMAL(31) NOT NULL This field stores the Business Object ID for the customer.
2 ROLE_TYPE_ID_CUST Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the customer
3 BO_ID_CONTACT Number(31,0) DECIMAL(31) NOT NULL This field indicates the Business Object ID for the contact.
4 ROLE_TYPE_ID_CNTCT Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the contact
5 BO_ID_SITE Number(31,0) DECIMAL(31) NOT NULL Business Object ID
6 STATUS_CODE Number(5,0) INTEGER NOT NULL Status Code

Prompt Table: RO_DEFN_HDSTAT

7 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
8 CAPTURE_ID Character(20) VARCHAR2(20) NOT NULL Field use to store the capture ID in order capture.
9 CAPTURE_DATE Date(10) DATE Order capture date used for orders and quotes
10 CAPTURE_TYPE_CD Character(4) VARCHAR2(4) NOT NULL Capture Type
QUO=Quote
SO=Order
11 QUOTE_EXPIRE_DT Date(10) DATE Quote Expire Date
12 FIN_ACCOUNT_ID Character(20) VARCHAR2(20) NOT NULL Financial Account Number
13 TOTAL_PRICE Signed Number(30,4) DECIMAL(28,4) NOT NULL Total Price
14 DESCR50 Character(50) VARCHAR2(50) NOT NULL Description of length 50
15 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
16 RBB_BPEL_INST_ID Character(100) VARCHAR2(100) NOT NULL Business Process Instance ID
17 PB_LABEL Character(30) VARCHAR2(30) NOT NULL process Monitor field
18 RBB_TRNSTYPE_ID Character(25) VARCHAR2(25) NOT NULL Field to store Transaction Type ID
19 BO_ID_PARTNER Signed Number(32,0) DECIMAL(31) NOT NULL Business Object ID of Partner Company.
20 ROLE_TYPE_ID_PART Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the partner
21 BO_ID_PART_CONT Signed Number(32,0) DECIMAL(31) NOT NULL This is the business object identifier for the partner contact.
22 ROLE_TYPE_ID_PARTC Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the partner contact
23 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.
24 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.
25 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.
26 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.
27 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.
28 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time