CA_BI_MGMT_VW3(SQL View) |
Index Back |
|---|---|
Billing ManagementBilling Management General View |
| SELECT B.CONTRACT_NUM , D.BILL_PLAN_ID , B.FOREIGN_CURRENCY , E.BUSINESS_UNIT , E.BUSINESS_UNIT_BI , E.BILL_TO_CUST_ID , A.BILL_PLAN_TYPE , A.BP_STATUS , A.HOLD_FLAG , A.HOLD_DATE FROM PS_CA_PROJ_SUMMARY B , PS_CA_DETAIL D , PS_CA_DETAIL_PROJ C , PS_CA_CONTR_HDR E , PS_CA_BILL_PLAN A WHERE C.CONTRACT_NUM = B.CONTRACT_NUM AND C.BUSINESS_UNIT_PC = B.BUSINESS_UNIT_PC AND C.PROJECT_ID = B.PROJECT_ID AND C.ACTIVITY_ID = B.ACTIVITY_ID AND D.CONTRACT_NUM = C.CONTRACT_NUM AND D.CONTRACT_LINE_NUM = C.CONTRACT_LINE_NUM AND C.CONTRACT_NUM = E.CONTRACT_NUM AND A.CONTRACT_NUM = B.CONTRACT_NUM AND A.BILL_PLAN_ID = D.BILL_PLAN_ID GROUP BY E.BUSINESS_UNIT, E.BUSINESS_UNIT_BI, B.CONTRACT_NUM, D.BILL_PLAN_ID, E.BILL_TO_CUST_ID, A.BILL_PLAN_TYPE, A.BP_STATUS, A.HOLD_FLAG, A.HOLD_DATE, B.FOREIGN_CURRENCY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | BILL_PLAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Billing Plan ID |
| 3 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 6 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 7 | BILL_PLAN_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Billing Method
01=As Incurred 02=Installment 03=Recurring 04=Milestone 05=Percent Complete 06=Immediate 07=Value Based |
| 8 | BP_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Billing Plan Status
CAN=Cancelled DON=Completed PND=Pending PRG=In Progress RCL=Recycled RDY=Ready RIP=Reversal In Progress RQD=Action Required RRP=Recycled RVS=Reversed |
| 9 | HOLD_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Hold
N=Hold Y=Hold |
| 10 | HOLD_DATE | Date(10) | DATE | Put On Hold Date |