PSARCH_IDPSARCH_BATCHNUMCONTRACT_NUMACCT_PLAN_IDEVENT_NUMCHG_IDCAN=Cancelled
DON=Completed
HLD=Hold Event
NEW=Pending
PRG=In Progress
RDY=Ready
RIN=Reversal Initiated
RIP=Reversal In Progress
RVS=Reversed
Default Value: RDY
CA_AP_EVT_CHG_H(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PSARCH_ID |
Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
| 2 | PSARCH_BATCHNUM |
Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
| 3 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 4 | ACCT_PLAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Revenue Recognition Plan |
| 5 | EVENT_NUM |
Number(3,0) | SMALLINT NOT NULL | Event Number |
| 6 | CHG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Change Package Identifier. This is sequenced from 1 to N for each contract. |
| 7 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 8 | AP_EVENT_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Event Status
CAN=Cancelled DON=Completed HLD=Hold Event NEW=Pending PRG=In Progress RDY=Ready RIN=Reversal Initiated RIP=Reversal In Progress RVS=Reversed Default Value: RDY |
| 9 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |