SSF_PS_TPC_VW(SQL View) |
Index Back |
|---|---|
Payment Plan Contract ViewThis view will be used to display the valid Payment Plan Contracts and will be used to populate the dropdownlist for update/display functions - TP_CON_TYPE = 'P' |
| SELECT A.BUSINESS_UNIT ,A.CONTRACT_NUM ,A.DESCR ,A.TP_CON_TYPE ,A.PLAN_TYPE_SF ,A.TP_CON_NUM_PAYMENT ,A.TP_CON_BILL_CYCLE ,A.TP_CON_BILL_DT ,A.TP_STATUS FROM PS_TP_CONTRACT A WHERE A.TP_CON_TYPE = 'T' OR (A.TP_CON_TYPE = 'P' AND A.PLAN_TYPE_SF <> '1') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT Prompt Table: SP_BU_SF_NONVW |
| 2 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | TP_CON_TYPE_PS | Character(1) | VARCHAR2(1) NOT NULL |
Pop Select Contract Type
P=Payment Plan T=Third Party |
| 5 | PLAN_TYPE_SF_PS | Character(1) | VARCHAR2(1) NOT NULL |
Pop Select Plan Type
2=Lump Sum 3=Calculated |
| 6 | TP_CON_NUM_PAYMENT | Number(3,0) | SMALLINT NOT NULL | Number Of Payments |
| 7 | TP_CON_BILL_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Billing Cycle
B=Bi-Monthly M=Monthly O=One Time U=User Selected W=Weekly |
| 8 | TP_CON_BILL_DT | Date(10) | DATE | First Billing Date |
| 9 | TP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract Status
A=Active C=Cancelled H=Hold I=Inactive U=Not Posted |