CA_BILLPLAN_VW(SQL View) |
Index Back |
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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 |
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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 |