RSFM_LEAD_SV_VW(SQL View) |
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Sales - LeadsSales Leads. Used by Mobile Sales. |
SELECT LEAD_ID , DESCR50 , BUSINESS_UNIT , PERSON_ID , SALES_USER_NAME , SETID , CUST_ID , BO_ID_CUST , BO_ID_SITE , SITE_NAME , ROLE_TYPE_ID_CUST , NAME1 , OPPORTUNITY_ID , LEAD_RATING , LEAD_STATUS , ASSIGN_GROUP , TERRITORY_ID , TREE_NAME , REGION_ID , CUST_SETID , PROD_SETID , PROD_GRP_SETID , FULFILL_SETID , SURVEY_SETID , LEAD_SOURCE_ID , BUSINESS_UNIT_RA , RA_CAMPAIGN_ID , RA_CMPGN_WAVE_ID , LEAD_TYPE , INDUSTRY_ID , EST_REVENUE , CURRENCY_CD , CUR_RT_TYPE , CHNL_PARTNER_ID , ALLIANC_PARTNER_ID , REFERRED_DT , ACCEPTED_DT , REJECTED_DT , NEXT_ACTIVITY_DT , PROFILE_CM_SEQ , CM_ID_ADDRESS , COUNTRY , ADDRESS1 , ADDRESS2 , ADDRESS3 , ADDRESS4 , CITY , NUM1 , NUM2 , HOUSE_TYPE , ADDR_FIELD1 , ADDR_FIELD2 , ADDR_FIELD3 , COUNTY , STATE , POSTAL , GEO_CODE , IN_CITY_LIMIT , ADDRESS1_AC , ADDRESS2_AC , ADDRESS3_AC , ADDRESS4_AC , CITY_AC , TIMEZONE , BILL_TO_FLG , SOLD_TO_FLG , SHIP_TO_FLG , CLONEDFROM_LEAD_ID , CLONEDTO_LEAD_ID , RC_BUS_UNIT , CASE_ID , AGREEMENT_CODE , AGR_RENEWAL_NUM , RC_PROSPECT_SW , RC_PROSPECT_STAT , FIRST_NAME , LAST_NAME , CNSMR_CNTCT_SEQ , CNSMR_CNTCT_FLG , SALES_PRIORITY , TEAM_ID , CONV_FROM_TLM_DTTM , OPRID_CONVERTED_BY , STATUS_CHANGE_DATE , LEAD_REJECT_CD , ROW_ADDED_DTTM , ROW_ADDED_OPRID , ROW_LASTMANT_DTTM , ROW_LASTMANT_OPRID , SYNCID , SYNCDTTM , MARKET , REJECTION_COMMENTS FROM PS_RSF_LEAD WHERE '1'='2' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | LEAD_ID | Character(15) | VARCHAR2(15) NOT NULL |
Used by Sales Force Automation, this field uniquely identifies a Sales Lead.
Default Value: NEXT |
2 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: RSF_OPR_DEF_VW.BUSINESS_UNIT Prompt Table: SP_BU_RSF_NONVW |
4 | PERSON_ID | Character(15) | VARCHAR2(15) NOT NULL |
Person ID
Prompt Table: RSF_USER_BU_VW |
5 | SALES_USER_NAME | Character(50) | VARCHAR2(50) NOT NULL | Sales User Name field |
6 | SETID | Character(5) | VARCHAR2(5) NOT NULL | This field is used to store the value of SetID on various setup tables. |
7 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer ID |
8 | BO_ID_CUST | Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
9 | BO_ID_SITE | Number(31,0) | DECIMAL(31) NOT NULL |
Business Object ID
Prompt Table: RD_SITE_VW |
10 | SITE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Site Name |
11 | ROLE_TYPE_ID_CUST | Number(12,0) | DECIMAL(12) NOT NULL |
Stores ROLE_TYPE_ID for the customer
Default Value: 2 Prompt Table: RSF_BO_ROLTY_VW |
12 | NAME1 | Character(50) | VARCHAR2(50) NOT NULL | Generic 50 character name field for storing names. |
13 | OPPORTUNITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Opportunity ID |
14 | LEAD_RATING | Character(2) | VARCHAR2(2) NOT NULL |
Used by Sales Force Automation to indicate the value (rating) of a lead, i.e. whether it's a Hot Lead or a Cold Lead.
Prompt Table:
RSF_LE_RATE_VW
|
15 | LEAD_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Used by Sales Force Automation to keep the status of a Sales Lead.
AC=Accepted CD=Closed - Duplicate CL=Closed - Won CO=Converted to Opportunity DE=Deferred IM=Imported LO=Closed - Lost NE=New OP=Open RE=Referred RJ=Rejected TB=Turnback WO=Working Default Value: NE |
16 | ASSIGN_GROUP | Character(30) | VARCHAR2(30) NOT NULL |
This field is used to specify assignment group name for Territory assignment.
Default Value: RSF_OPR_DEF_VW.ASSIGN_GROUP Prompt Table:
RSF_ASSIGN_GRP
|
17 | TERRITORY_ID | Character(20) | VARCHAR2(20) NOT NULL |
Territory ID
Prompt Table: RSF_TER_NODE_VW |
18 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL |
Tree Name
Default Value: RSF_OPR_DEF_VW.TREE_NAME Prompt Table: RSF_OPR_TREE_VW |
19 | REGION_ID | Character(15) | VARCHAR2(15) NOT NULL |
This field stores the region id value.
Prompt Table: RSF_REGION_VW |
20 | CUST_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer Setid |
21 | PROD_SETID | Character(5) | VARCHAR2(5) NOT NULL | Product SET ID |
22 | PROD_GRP_SETID | Character(5) | VARCHAR2(5) NOT NULL | Product Group SetID |
23 | FULFILL_SETID | Character(5) | VARCHAR2(5) NOT NULL | FULFIL |
24 | SURVEY_SETID | Character(5) | VARCHAR2(5) NOT NULL | Survey SetID |
25 | LEAD_SOURCE_ID | Character(15) | VARCHAR2(15) NOT NULL |
Used by Sales Force Automation to identify the source of a Sales Lead.
Default Value: SALES Prompt Table: RSF_LE_SRC_VW |
26 | BUSINESS_UNIT_RA | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_RA_NONVW |
27 | 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: RSF_CAMPAIGN_VW |
28 | RA_CMPGN_WAVE_ID | Character(15) | VARCHAR2(15) NOT NULL |
Used to uniquely identify a Marketing - Campaign Activity (wave) ID
Prompt Table: RSF_CMPGN_WA_VW |
29 | LEAD_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Used by Sales Force Automation to indicate what type of Lead,
IN=Inquiry LE=Lead QU=Qualified Lead TQ=Turnback Qualified Lead TU=Turnback Lead |
30 | INDUSTRY_ID | Character(30) | VARCHAR2(30) NOT NULL |
Industry ID.
Prompt Table: RSF_INDUSTRY_VW |
31 | 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. |
32 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Default Value: RSF_OPR_DEF_VW.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
33 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Currency Rate Type
Default Value: INSTALLATION.DEF_CUR_RT_TYPE Prompt Table: RT_TYPE_TBL |
34 | CHNL_PARTNER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Unique identifier for a Channel Partner
Prompt Table: RSF_CHNL_PRT_VW |
35 | ALLIANC_PARTNER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Alliance Partner
Prompt Table: RSF_ALLNC_PRT_V |
36 | REFERRED_DT | Date(10) | DATE | Referred Date |
37 | ACCEPTED_DT | Date(10) | DATE | Accepted Date |
38 | REJECTED_DT | Date(10) | DATE | Rejected Date |
39 | NEXT_ACTIVITY_DT | Date(10) | DATE | Next Task Date |
40 | PROFILE_CM_SEQ | Number(31,0) | DECIMAL(31) NOT NULL |
The Contact Method Profile ID is a key field that is used to reference the details of a Contact Method in various CM tables.
Prompt Table: RSF_ROLE_ADR_VW |
41 | CM_ID_ADDRESS | Number(31,0) | DECIMAL(31) NOT NULL | Contact Method ID |
42 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
43 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
44 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
45 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
46 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
47 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
48 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
49 | NUM2 | Character(4) | VARCHAR2(4) NOT NULL | Number 2 |
50 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
51 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
52 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
53 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
54 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
55 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
56 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
57 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
58 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit Default Value: Y |
59 | ADDRESS1_AC | Character(55) | VARCHAR2(55) NOT NULL | ADDRESS1_AC |
60 | ADDRESS2_AC | Character(55) | VARCHAR2(55) NOT NULL | ADDRESS2_AC |
61 | ADDRESS3_AC | Character(55) | VARCHAR2(55) NOT NULL | ADDRESS3_AC |
62 | ADDRESS4_AC | Character(55) | VARCHAR2(55) NOT NULL | Alternate Character Address 4. |
63 | CITY_AC | Character(30) | VARCHAR2(30) NOT NULL | CITY_AC |
64 | TIMEZONE | Character(9) | VARCHAR2(9) NOT NULL |
Time Zone
Prompt Table: PSTIMEZONE |
65 | BILL_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
A boolean that flags whether or not the customer is a valid Bill To customer.
Default Value: N |
66 | SOLD_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
A boolean that flags whether or not the customer is a valid Sold To customer.
Default Value: N |
67 | SHIP_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
A flag indicating that the customer or address is a valid Ship To customer or address.
Default Value: N |
68 | CLONEDFROM_LEAD_ID | Character(15) | VARCHAR2(15) NOT NULL | Used by Sales Force Automation, this field uniquely identifies a Sales Lead. |
69 | CLONEDTO_LEAD_ID | Character(15) | VARCHAR2(15) NOT NULL | Used by Sales Force Automation, this field uniquely identifies a Sales Lead. |
70 | RC_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
71 | CASE_ID | Number(15,0) | DECIMAL(15) NOT NULL | Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table. |
72 | AGREEMENT_CODE | Character(30) | VARCHAR2(30) NOT NULL | This field represents the agreement code (name) for an agreement |
73 | 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) |
74 | RC_PROSPECT_SW | Character(1) | VARCHAR2(1) NOT NULL |
Outbound Marketing
Y/N Table Edit Default Value: N |
75 | RC_PROSPECT_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Prospect Status
A=Assigned C=Callback D=Done N=New R=Rejected |
76 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
77 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
78 | CNSMR_CNTCT_SEQ | Number(3,0) | SMALLINT NOT NULL | Consumer Contact Row Seq# |
79 | CNSMR_CNTCT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Consumer Contact Row created?
Y/N Table Edit Default Value: N |
80 | SALES_PRIORITY | Character(3) | VARCHAR2(3) NOT NULL |
Priority of sales lead and opportunity
1=1-One 2=2-Two 3=3-Three 4=4-Four 5=5-Five 6=6-Six 7=7-Seven 8=8-Eight 9=9-Nine Default Value: 5 |
81 | TEAM_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sales Team ID
Prompt Table: RSF_TEAM_A_VW |
82 | CONV_FROM_TLM_DTTM | DateTime(26) | TIMESTAMP | Convert from TeleSales Date and Time |
83 | OPRID_CONVERTED_BY | Character(30) | VARCHAR2(30) NOT NULL | Operator Id Converted By |
84 | STATUS_CHANGE_DATE | DateTime(26) | TIMESTAMP | Status Change Date |
85 | LEAD_REJECT_CD | Character(10) | VARCHAR2(10) NOT NULL |
LEAD_REJECT_CD
Prompt Table: RSF_LE_RJCT_A_V |
86 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
87 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
88 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
89 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
90 | 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. |
91 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |
92 | MARKET | Character(3) | VARCHAR2(3) NOT NULL | Market |
93 | REJECTION_COMMENTS | Long Character | CLOB | Rejection/Turnback Comments |