RSF_TR_REO_ACCT(SQL Table) |
Index Back |
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Territory - Reorg AccountsAccount reorganization detail worksheet. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | REORG_ID | Character(15) | VARCHAR2(15) NOT NULL |
Reorganization ID
Default Value: RSF_TR_REORG.REORG_ID |
2 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
3 | ROLE_TYPE_ID | Number(12,0) | DECIMAL(12) NOT NULL |
Role Type ID
Prompt Table: BO_ROLE_TYPE |
4 | FROM_TREE | Character(18) | VARCHAR2(18) NOT NULL | Current Tree Name |
5 | FROM_TERRITORY | Character(20) | VARCHAR2(20) NOT NULL |
Current Territory
Prompt Table: RSF_TERR_NODEVW |
6 | FROM_SALES_REP | Character(15) | VARCHAR2(15) NOT NULL |
Current Sales Representative
Prompt Table: RSF_ACC_FROMVW1 |
7 | FROM_BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Current Sales Rep BOID |
8 | REL_TYPE_ID | Number(12,0) | DECIMAL(12) NOT NULL | Relationship Type ID |
9 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL | Tree Name |
10 | TO_SALES_REP | Character(15) | VARCHAR2(15) NOT NULL |
New Sales Representative
Prompt Table: RSF_ACC_TO_VW |
11 | TO_BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | New Sales Rep BOID |
12 | TO_TERRITORY | Character(20) | VARCHAR2(20) NOT NULL |
New Territory
Prompt Table: RSF_TER_NOD_VW |
13 | PRIMARY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
This is a flag which takes yes or no values and indicates whether the row is primary.
N=No Y=Yes |
14 | SALES_USER_NAME | Character(50) | VARCHAR2(50) NOT NULL | Sales User Name field |
15 | SALES_USER_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Sales User Type
ADMN=Sales Administrator EXEC=Executive Sales Manager FLDR=Field Sales Rep INSR=Inside Sales Rep PREP=Partner Contact PRES=Pre-Sales Consultant SMGR=Sales Manager TECH=Sales Tech Support TELR=Telesales Rep |
16 | REORG_DATE | Date(10) | DATE |
Reorginzation Date
Default Value: %date |
17 | TREE_EFFDT | Date(10) | DATE | Effective date of the Tree |
18 | SELECT_CHKBOX | Character(1) | VARCHAR2(1) NOT NULL |
This is used in action for enabling the actions
N=No Y=Yes Default Value: Y |
19 | CUST_NAME | Character(50) | VARCHAR2(50) NOT NULL | This field is used to represent the customer name |
20 | CUST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Customer Status Indicator. BC.CUST_STATUS
A=Active I=Inactive |
21 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
22 | UPD_CRITERIA_ACCT | Character(1) | VARCHAR2(1) NOT NULL |
Account reassignments options.
M=Move Account Default Value: M |
23 | REORG_DTL_STATUS_A | Character(1) | VARCHAR2(1) NOT NULL |
Reorg Status.
N=New P=Processed S=Skipped Default Value: N |
24 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
25 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
26 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
27 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
28 | 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. |
29 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |