CA_BILLPLAN_VW

(SQL View)
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Billing Plans


SELECT HDR.BUSINESS_UNIT , BP.CONTRACT_NUM , BILL_PLAN_ID , BP.DESCR , BILL_PLAN_TYPE , BP_STATUS , BP.BILL_TO_CUST_ID , BILLING_SPECIALIST , BILLING_AUTHORITY , HOLD_FLAG , HOLD_DATE FROM PS_CA_BILL_PLAN BP , PS_CA_CONTR_HDR HDR WHERE BP.CONTRACT_NUM = HDR.CONTRACT_NUM AND (EXISTS( SELECT 'X' FROM PS_CA_DETAIL DTL WHERE DTL.CONTRACT_NUM = BP.CONTRACT_NUM AND DTL.BILL_PLAN_ID = BP.BILL_PLAN_ID) OR EXISTS( SELECT 'X' FROM PS_CA_PREPAID_TBL PPD WHERE PPD.CONTRACT_NUM = BP.CONTRACT_NUM AND PPD.BILL_PLAN_ID = BP.BILL_PLAN_ID))

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
3 BILL_PLAN_ID Character(10) VARCHAR2(10) NOT NULL Billing Plan ID
4 DESCR Character(30) VARCHAR2(30) NOT NULL Description
5 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
6 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
7 BILL_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer
8 BILLING_SPECIALIST Character(8) VARCHAR2(8) NOT NULL Billing Specialist
9 BILLING_AUTHORITY Character(8) VARCHAR2(8) NOT NULL Billing Authority
10 HOLD_FLAG Character(1) VARCHAR2(1) NOT NULL Hold
N=Hold
Y=Hold
11 HOLD_DATE Date(10) DATE Put On Hold Date