RSF_OPP_FORCST(SQL Table) |
Index Back |
|---|---|
Opportunity ForcastThis is for the opportunity forcast |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPPORTUNITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Opportunity ID |
| 2 | PRODUCT_GROUP |
Character(10) | VARCHAR2(10) NOT NULL |
PRoduct Group
Prompt Table: RSF_PRODGRP_VW |
| 3 | PRODUCT_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: %EDITTABLE3 |
| 4 | EST_CLOSE_DT |
Date(10) | DATE | Estimated Close Date of an Opportunity |
| 5 | RECUR_PERIOD_NO |
Character(5) | VARCHAR2(5) NOT NULL | The specific recurring period of this revenue flow. |
| 6 | FORECAST_TYPE |
Character(10) | VARCHAR2(10) NOT NULL |
Type of forecast, eg 'Open' or 'closed'
Prompt Table: RSF_FCAST_TO_VW |
| 7 | REVENUE_TYPE |
Character(15) | VARCHAR2(15) NOT NULL |
This field is used to store revenue type related to a product sales and used within forecasting.
Prompt Table: RSF_REV_TYPE_VW |
| 8 | FORECAST | Character(1) | VARCHAR2(1) NOT NULL |
Include in Cash Forecast
N=Not Forecasted Y=Forecasted Y/N Table Edit Default Value: N |
| 9 | EST_REVENUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | The expected revenue (amount) associated with an Opportunity. This is particularly used for forecasting. |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Currency Code value. |
| 11 | CONFIDENCE_PCT | Number(3,0) | SMALLINT NOT NULL | Confidence Percentage |
| 12 | RECUR_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total recurring amount within an Opportunity or Forecast |
| 13 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 14 | RECUR_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Identifies if a revenue flow is one of a set of recurring.
N=Non-Recuring Revenue Y=Recurring Revenue Default Value: N |
| 15 | PPRC_RECUR_FREQ | Character(2) | VARCHAR2(2) NOT NULL |
Field used to store the recurring frequency.
00=Daily 05=Weekly 10=Monthly 15=Quarterly 20=Annually |
| 16 | RECUR_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Recurring Price |
| 17 | RECUR_PERIODS | Number(5,0) | INTEGER NOT NULL | Number of periods of recurring price. That is, if a monthly payment plan, how many months of payment. |
| 18 | COMMENTSHORT | Character(30) | VARCHAR2(30) NOT NULL | Short Comment |
| 19 | NON_RECUR_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total of periods within an Opportunity or Forecast which do not recur. |
| 20 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
CS=Case EA=Each MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: PROD_UOM |
| 21 | PRICE_BASE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
| 22 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
| 23 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
| 24 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
| 25 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
| 26 | 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. |
| 27 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |