CA_BI_MGT_AI_V3(SQL View) |
Index Back |
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ca_bi_mgt_ai_vw |
SELECT F.CONTRACT_NUM , A.BILL_PLAN_ID , F.PROJECT_ID , F.FOREIGN_CURRENCY , D.BUSINESS_UNIT , D.BUSINESS_UNIT_BI , F.BUSINESS_UNIT_PC , D.BILL_TO_CUST_ID , A.BILL_PLAN_TYPE , A.BP_STATUS , D.CA_RQST_SRC , A.HOLD_FLAG , A.HOLD_DATE , DET.CA_FEE_TYPE FROM PS_CA_BILL_PLAN A , PS_CA_DETAIL_PROJ C , PS_CA_CONTR_HDR D , PS_CA_PROJ_SUMMARY F , PS_CA_DETAIL DET WHERE A.CONTRACT_NUM = D.CONTRACT_NUM AND A.CONTRACT_NUM = F.CONTRACT_NUM AND F.CONTRACT_NUM = C.CONTRACT_NUM AND F.BUSINESS_UNIT_PC = C.BUSINESS_UNIT_PC AND F.PROJECT_ID = C.PROJECT_ID AND F.ACTIVITY_ID = C.ACTIVITY_ID AND DET.CONTRACT_NUM = A.CONTRACT_NUM AND DET.BILL_PLAN_ID = A.BILL_PLAN_ID GROUP BY D.BUSINESS_UNIT, D.BUSINESS_UNIT_BI, F.BUSINESS_UNIT_PC, D.BILL_TO_CUST_ID, F.CONTRACT_NUM, A.BILL_PLAN_ID, A.BILL_PLAN_TYPE, A.BP_STATUS, A.HOLD_FLAG, A.HOLD_DATE, F.PROJECT_ID, F.FOREIGN_CURRENCY, D.CA_RQST_SRC, DET.CA_FEE_TYPE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
2 | BILL_PLAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Billing Plan ID |
3 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
6 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
7 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
8 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
9 | 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 |
10 | 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 |
11 | 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 |
12 | HOLD_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Hold
N=Hold Y=Hold |
13 | HOLD_DATE | Date(10) | DATE | Put On Hold Date |
14 | CA_FEE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Cost Plus Fee Type
01=None 02=Fixed Fee 03=Award Fee 04=Incentive Fee 05=Other Fee |