CA_ADD_HDR_VW(SQL View) |
Index Back |
|---|---|
Add Contract View |
| SELECT BUSINESS_UNIT , CONTRACT_NUM , SOLD_TO_CUST_ID , CA_RQST_SRC , SEPARATE_BIL_REV , SEPARATE_BIL_REV_F FROM PS_CA_CONTR_HDR |
| # | 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_CA.BUSINESS_UNIT Prompt Table: SP_BU_CA_NONVW |
| 2 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL |
Contract
Default Value: NEXT |
| 3 | SOLD_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: CA_CUST_SLD_VW |
| 4 | CA_RQST_SRC |
Character(3) | VARCHAR2(3) NOT NULL |
Contract Classification
FED=Federal Reimbursable Agreement GEN=Generic Application GOV=Government INT=Internal OND=CRM Field Services On Demand STD=Standard Default Value: STD |
| 5 | SEPARATE_BIL_REV_F |
Character(1) | VARCHAR2(1) NOT NULL |
Flag used to separate Billing and Revenue for Amount based contract lines.
Y/N Table Edit Default Value: BUS_UNIT_TBL_CA.SEPARATE_BIL_REV_F |
| 6 | SEPARATE_BIL_REV |
Character(1) | VARCHAR2(1) NOT NULL |
Flag used by Governement Contracts to separate Billing and Revenue transactions
Y/N Table Edit Default Value: BUS_UNIT_TBL_CA.SEPARATE_BIL_REV |