BUSINESS_UNITDefault Value: OPR_DEF_TBL_CS.BUSINESS_UNIT
Prompt Table: SP_BU_SF_NONVW
CONTRACT_NUMPrompt Table: TP_PPAY_CONT_VW
B=Bi-Monthly
M=Monthly
O=One Time
U=User Selected
W=Weekly
TP_PRE_CONT_VW(SQL View) |
Index Back |
|---|---|
Pre Payment Plan Contract ViewThis view will be used to display the valid Pre Payment Plan Contracts - TP_CON_TYPE = 'R' |
| SELECT A.BUSINESS_UNIT ,A.CONTRACT_NUM ,A.ACCOUNT_TYPE_SF ,A.TP_CON_PLAN_FEE ,A.TP_CON_NUM_PAYMENT ,A.TP_CON_BILL_CYCLE ,A.TP_CON_BILL_DT FROM PS_TP_CONTRACT A WHERE A.TP_CON_TYPE = 'R' |
| # | 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
Prompt Table: TP_PPAY_CONT_VW |
| 3 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL | Account Type |
| 4 | TP_CON_PLAN_FEE | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Plan Fee Amount |
| 5 | TP_CON_NUM_PAYMENT | Number(3,0) | SMALLINT NOT NULL | Number Of Payments |
| 6 | 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 |
| 7 | TP_CON_BILL_DT | Date(10) | DATE | First Billing Date |