PSARCH_IDPSARCH_BATCHNUMCONTRACT_NUMACCT_PLAN_IDSEQ_NBRCAN=Cancelled
DON=Completed
HLD=Hold Event
NEW=Pending
PRG=In Progress
RDY=Ready
RIN=Reversal Initiated
RIP=Reversal In Progress
RVS=Reversed
Default Value: NEW
CA_AP_FEE_ADJ_H(SQL Table) |
Index Back |
|---|---|
Revenue Plan Fee AdjustmentThis is the fee adjustment schedule record. This record handles adjustments to scheduled fees. |
| # | 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 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 6 | 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: NEW |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |