ACT_LST_FUT_VW (SQL View)	Index Back
Action List Future Actions VW

ACT_LST_FUT_VW

(SQL View)

Action List Future Actions VW

SELECT SETID , BUSINESS_UNIT , CUST_ID , CONDITION_ID , SEQ_NBR , ACTION_DT , PROCESS_INSTANCE , ACTION_CODE , DELIVERY_METHOD , PROPOSED_AUTOMATED , ACTION_PARM , ACTION_STATUS , CANCEL_REASON_CD , TMPLT_ID , DATE_ADDED , OPRID_ENTERED_BY , RULE_LEVEL , DESCR100 , PRIORITY , COND_ROLE , ASSN_OPRID , ACTION_OWNER , OWNER_TYPE , LAST_MAINT_DTTM , LAST_MAINT_OPRID FROM PS_ACTION_LST WHERE ACTION_STATUS IN ('FUT','NEW','PND')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

4 CONDITION_ID Character(4) VARCHAR2(4) NOT NULL Condition ID
ACLA=Approaching Credit Limit
ACLD=Approaching Credit Limit Exp
CCEX=Approaching CC expiration date
CCHD=Cancel Credit Hold
CFLU=Conversation Follow Up
CHLD=Credit Hold Code Exists
COLL=Collection
CPDB=Customer Promise Date Broken
CPDR=Customer Promise Date Review
DEDN=Deduction Item
DISP=Disputed Item
EBIL=eBill selection by user
ECLA=Exceeded Credit Limit
ECLD=Exceed CR Limit Expiration Dt
ETRC=Entry Type / Reason Code
KSTE=Key Statistics Exceeded
LACD=Large Amount Coming Due
ONLN=Online selection by user
RISK=Risk Score
WBDC=Welcome Back Dormant Customer
WCNC=Welcome New Customer

5 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

6 ACTION_DT Date(10) DATE Action Date

7 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

8 ACTION_CODE Character(4) VARCHAR2(4) NOT NULL Action Code
ALRT=Alert
CALL=Call the Customer
CRDT=Review Customer Credit Limit
DLTR=Dunning Letter
DNGD=Downgrade Credit Rating
FEBN=Follow up eBill Note
HOLD=Place Customer on Hold
OLTR=Send Other Letter
POD=Proof of Delivery
PRBK=Review Broken Promise Date
PRFO=Review Promise Date
REFR=Refer to Collection Agency
STMT=Send Statement of Account
WOFF=Write off Customer Balance

9 DELIVERY_METHOD Character(1) VARCHAR2(1) NOT NULL Delivery Method
E=Email
F=Fax
P=Print

10 PROPOSED_AUTOMATED Character(1) VARCHAR2(1) NOT NULL Proposed/Automated
A=Automated
P=Proposed

11 ACTION_PARM Character(6) VARCHAR2(6) NOT NULL Action Parameter

12 ACTION_STATUS Character(3) VARCHAR2(3) NOT NULL Action Status
CAN=Cancelled
CMP=Completed
FUT=Future
NEW=New
PND=Pending
PRS=In Process
SCA=System Cancelled
SYS=System Completed

13 CANCEL_REASON_CD Character(2) VARCHAR2(2) NOT NULL Cancel Reason Code
HO=Credit Hold Exists
IC=Item Closed
NC=No Longer In Violation COLL RL
NV=No Longer in Violation
OP=Operator Cancelled
RC=Rule Owner Change
UP=Template Upgrade
ZB=Zero Balance

14 TMPLT_ID Character(10) VARCHAR2(10) NOT NULL Template ID

15 DATE_ADDED Date(10) DATE Date Added

16 OPRID_ENTERED_BY Character(30) VARCHAR2(30) NOT NULL Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes

17 RULE_LEVEL Character(1) VARCHAR2(1) NOT NULL Rule Level
C=Customer
G=Customer Group
S=SetID

18 DESCR100 Character(100) VARCHAR2(100) NOT NULL Length 100 Description

19 PRIORITY Number(3,0) SMALLINT NOT NULL Priority

20 COND_ROLE Character(1) VARCHAR2(1) NOT NULL Condition Role
B=Bill To Customer
C=Corporate Customer
P=Correspondence Customer
R=Remit From Customer

21 ASSN_OPRID Character(30) VARCHAR2(30) NOT NULL Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.

22 ACTION_OWNER Character(30) VARCHAR2(30) NOT NULL Action Owner

23 OWNER_TYPE Character(1) VARCHAR2(1) NOT NULL Collection Owner Type
A=Credit Analyst
C=Collector
O=Other
R=AR Specialist
S=Sales Person

24 LAST_MAINT_DTTM DateTime(26) TIMESTAMP A system generated value that reflects the date and time a transaction was last modified

25 LAST_MAINT_OPRID Character(30) VARCHAR2(30) NOT NULL Last Maintained By Operator ID

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
4	CONDITION_ID	Character(4)	VARCHAR2(4) NOT NULL	Condition ID ACLA=Approaching Credit Limit ACLD=Approaching Credit Limit Exp CCEX=Approaching CC expiration date CCHD=Cancel Credit Hold CFLU=Conversation Follow Up CHLD=Credit Hold Code Exists COLL=Collection CPDB=Customer Promise Date Broken CPDR=Customer Promise Date Review DEDN=Deduction Item DISP=Disputed Item EBIL=eBill selection by user ECLA=Exceeded Credit Limit ECLD=Exceed CR Limit Expiration Dt ETRC=Entry Type / Reason Code KSTE=Key Statistics Exceeded LACD=Large Amount Coming Due ONLN=Online selection by user RISK=Risk Score WBDC=Welcome Back Dormant Customer WCNC=Welcome New Customer
5	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
6	ACTION_DT	Date(10)	DATE	Action Date
7	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
8	ACTION_CODE	Character(4)	VARCHAR2(4) NOT NULL	Action Code ALRT=Alert CALL=Call the Customer CRDT=Review Customer Credit Limit DLTR=Dunning Letter DNGD=Downgrade Credit Rating FEBN=Follow up eBill Note HOLD=Place Customer on Hold OLTR=Send Other Letter POD=Proof of Delivery PRBK=Review Broken Promise Date PRFO=Review Promise Date REFR=Refer to Collection Agency STMT=Send Statement of Account WOFF=Write off Customer Balance
9	DELIVERY_METHOD	Character(1)	VARCHAR2(1) NOT NULL	Delivery Method E=Email F=Fax P=Print
10	PROPOSED_AUTOMATED	Character(1)	VARCHAR2(1) NOT NULL	Proposed/Automated A=Automated P=Proposed
11	ACTION_PARM	Character(6)	VARCHAR2(6) NOT NULL	Action Parameter
12	ACTION_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Action Status CAN=Cancelled CMP=Completed FUT=Future NEW=New PND=Pending PRS=In Process SCA=System Cancelled SYS=System Completed
13	CANCEL_REASON_CD	Character(2)	VARCHAR2(2) NOT NULL	Cancel Reason Code HO=Credit Hold Exists IC=Item Closed NC=No Longer In Violation COLL RL NV=No Longer in Violation OP=Operator Cancelled RC=Rule Owner Change UP=Template Upgrade ZB=Zero Balance
14	TMPLT_ID	Character(10)	VARCHAR2(10) NOT NULL	Template ID
15	DATE_ADDED	Date(10)	DATE	Date Added
16	OPRID_ENTERED_BY	Character(30)	VARCHAR2(30) NOT NULL	Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes
17	RULE_LEVEL	Character(1)	VARCHAR2(1) NOT NULL	Rule Level C=Customer G=Customer Group S=SetID
18	DESCR100	Character(100)	VARCHAR2(100) NOT NULL	Length 100 Description
19	PRIORITY	Number(3,0)	SMALLINT NOT NULL	Priority
20	COND_ROLE	Character(1)	VARCHAR2(1) NOT NULL	Condition Role B=Bill To Customer C=Corporate Customer P=Correspondence Customer R=Remit From Customer
21	ASSN_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.
22	ACTION_OWNER	Character(30)	VARCHAR2(30) NOT NULL	Action Owner
23	OWNER_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Collection Owner Type A=Credit Analyst C=Collector O=Other R=AR Specialist S=Sales Person
24	LAST_MAINT_DTTM	DateTime(26)	TIMESTAMP	A system generated value that reflects the date and time a transaction was last modified
25	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID