CA_BI_TXN_AET(SQL Table) |
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CA_BI_INTFC Transaction StateThis record definition is used for the transactions coming into the INTFC_CA_xx tables. It will only be used for the interface transactions. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
4 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
5 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
6 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
7 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
8 | 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 |
9 | CA_TXN_SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Contracts Transaction Source
CRM=CRM Transaction FPC=Projects Transaction FRE=Lease Administration Trans. |
10 | CA_TXN_ID | Number(12,0) | DECIMAL(12) NOT NULL | Transaction ID |
11 | TRANS_TYPE_BI | Character(4) | VARCHAR2(4) NOT NULL |
Transaction Type
AE=Accounting Entry AHDR=Adjustment Header DDS=Deferred Discount/Surcharge DS=Discount/Surcharge EXSD=Indian Excise/Sales Tax Detail LINE=Chargeable Line NOTE=Note/Comment TAX=Sales/Use Tax Detail |
12 | TRANS_TYPE_BI_SEQ | Number(3,0) | SMALLINT NOT NULL |
Transaction Type Seq
010=Invalid Transaction Type 020=Too many charge lines 030=No charge line for activity 040=Invalid Business Unit 050=Invalid bill-to customer 060=Invalid Billing Address 070=Invalid bill-to contact 080=No Bill Source provided 090=Invalid Bill Source 100=Invalid Bill Type 110=Invalid Bill Cycle 120=Invalid Payment Term 130=Invalid Tax Code 140=Invalid Unit of measure 200=Invalid Standard Note Code 210=No Note Code or Text exists 300=Both Amount & Percentage are 0 |
13 | PROCESS_ALL | Character(1) | VARCHAR2(1) NOT NULL | Process all Contracts Txn |
14 | PROCESS_PC | Character(1) | VARCHAR2(1) NOT NULL | Process All Project Txjn |
15 | PROCESS_TXN | Character(1) | VARCHAR2(1) NOT NULL | Process Interface Txn |
16 | DONE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Done Flag |