RF_AG_LINE_PROD

(SQL Table)
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Agreement Line Products

This record stores the Products associated with each Agreement Line

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL This field is used to store the value of SetID on various setup tables.
2 AGREEMENT_CODE Character(30) VARCHAR2(30) NOT NULL This field represents the agreement code (name) for an agreement
3 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)
4 AGREEMENT_LINE Character(10) VARCHAR2(10) NOT NULL This field records the value for the agreement line number
5 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID

Prompt Table: %EDITTABLE

6 PURCHASE_OPTN Character(4) VARCHAR2(4) NOT NULL This field is used to represent the purchase option (used in agreement pricing)
FLAT=Flat Rate
PRPD=Prepaid Cases/Services
TM=Time & Material

Prompt Table: %EDITTABLE5

7 PREPAID_QTY Number(6,0) INTEGER NOT NULL This field is used to store the Prepaid Quantity.

Prompt Table: %EDITTABLE7

8 RATE_AMOUNT Number(11,4) DECIMAL(10,4) NOT NULL Rate Amount
9 PRPD_UNIT_TYPE Character(4) VARCHAR2(4) NOT NULL This field is used to represent the prepaid unit type
CASE=Case
DAY=Day
HOUR=Hour
MON=Month
SO=Service Order
WEEK=Week
YEAR=Year
10 AG_LINE_PRICE Number(12,2) DECIMAL(11,2) NOT NULL Agreement Line Price (refers to base price)
11 AGR_UNIT_TYPE Character(4) VARCHAR2(4) NOT NULL This field represents the agreement price unit type
CASE=Case
DAY=Day
HOUR=Hour
ITEM=Item
MON=Month
SO=Service Order
WEEK=Week
YEAR=Year
12 SVC_PURCH_OPT Character(4) VARCHAR2(4) NOT NULL This field is used to represent the transaction price purchase option
FLAT=Flat Rate
PRPD=Prepaid Services/Cases
TM=Time & Materials
13 AG_SVC_LINE_PRICE Number(12,2) DECIMAL(11,2) NOT NULL Transaction price for service on an agreement line
14 SVC_UNIT_TYPE Character(4) VARCHAR2(4) NOT NULL This field is used to represent the transaction price unit type
CASE=Case
DAY=Day
HOUR=Hour
MON=Month
SO=Service Order
WEEK=Week
YEAR=Year
15 SERVICE_CTR Signed Number(10,2) DECIMAL(8,2) NOT NULL This field is used to represent the remaining quantity available for pre-paid services
16 BASE_PRICE Signed Number(18,5) DECIMAL(16,5) NOT NULL Base Price Field used in Agreement Line Record to store the Base Price of the Agreement Line
17 QUANTITY_USED Number(10,0) DECIMAL(10) NOT NULL Used to store the product quantity on an installed product.
18 NO_OF_TIME_UNIT Number(9,2) DECIMAL(8,2) NOT NULL Number of Time Units used in the Agreement Line
19 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL This field stores the Currency Code value.
20 PROD_PREPAID_QTY Number(6,0) INTEGER NOT NULL Product prepaid quantity - store product level prepaid on agreemnt line product grid.
21 PROD_PREPAID_UNIT Character(4) VARCHAR2(4) NOT NULL Prepaid unit for agreement line setup - product grid when agreement category is external no pricing.
CASE=Case
HOUR=Hour
SO=Service Order
22 PROD_REMAINING_QTY Number(9,2) DECIMAL(8,2) NOT NULL product remaining quantity on agreement setup page - product grid when agreement category is external no pricing.
23 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.
24 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.
25 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.
26 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.
27 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.
28 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time