CONTRACT_NUMCONTRACT_LINE_NUMACCT_PLAN_IDEVENT_NUMCA_AP_DTL_VW(SQL View) |
Index Back |
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| SELECT CONTRACT_NUM , CONTRACT_LINE_NUM , ACCT_PLAN_ID , EVENT_NUM , %DecMult(-1, SUM(AMOUNT)) , CURRENCY_CD FROM PS_CA_ACCTG_LINE WHERE ( (EVENT_NUM = 0 AND DST_USE IN ('DRV', 'DDI')) OR (EVENT_NUM > 0 AND DST_USE IN ('REV', 'DIS')) ) GROUP BY CONTRACT_NUM , CONTRACT_LINE_NUM , ACCT_PLAN_ID , EVENT_NUM, CURRENCY_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | CONTRACT_LINE_NUM |
Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 3 | ACCT_PLAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Revenue Recognition Plan |
| 4 | EVENT_NUM |
Number(3,0) | SMALLINT NOT NULL | Event Number |
| 5 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |