CA_BP_EVENTS(SQL Table) |
Index Back |
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Contract Bill Plan EventsRecord will contain one row for each Billing event that is associated with a Contract Bill Plan. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(25) | VARCHAR2(25) NOT NULL | Contract | |
| 2 | Character(10) | VARCHAR2(10) NOT NULL |
Billing Plan ID
Prompt Table: CA_BILL_PLAN |
|
| 3 | Number(3,0) | SMALLINT NOT NULL |
Identifies a user-defined event on a schedule for automatically creating standard and recurring journal entries. Event Occurrence is a number associated with a date for creation of the journal.
Default Value: 1 |
|
| 4 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CA_CONTR_HDR.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 6 | BILL_EVENT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Billing Event Types -- Date or Milestone
01=Date 02=Milestone Default Value: 01 |
| 7 | MILESTONE_ORIGIN | Character(1) | VARCHAR2(1) NOT NULL |
Milestone Origin
A=Project C=Contract Default Value: C |
| 8 | EVENT_DT | Date(10) | DATE |
The date upon which an accounting event is scheduled to be processed and converted into corresponding accounting
Default Value: %DATE |
| 9 | BP_EVENT_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Event Status
CAN=Cancelled DON=Completed HLD=Hold Event NEW=New Event PND=Pending PRG=In Progress RCL=Recycled RDY=Ready REC=Recycled RIN=Reversal Initiated RIP=Reversal In Progress RRP=Recycled RVS=Reversed Default Value: PND |
| 10 | CA_PERCENTAGE | Signed Number(13,8) | DECIMAL(11,8) NOT NULL | Percentage |
| 11 | MS_SEQNUM | Number(3,0) | SMALLINT NOT NULL |
Milestone Number
Prompt Table: CA_MILESTONE |
| 12 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: BUS_UNIT_PC_VW |
| 13 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: CA_PROJ_MS_VW |
| 14 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: CA_ACT_MS_VW |
| 15 | ACTIVITY_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Activity Status
Prompt Table: PROJ_STATUS_TBL |
| 16 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 17 | DAYS_LAG | Number(3,0) | SMALLINT NOT NULL | A number of days lag before an activity/event occurs. |
| 18 | TEXT254 | Character(254) | VARCHAR2(254) NOT NULL | Text |
| 19 | CA_PER_COMPLETE | Number(12,8) | DECIMAL(11,8) NOT NULL | Percent Complete |
| 20 | CA_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Percent Source
1=Manual 2=Auto |
| 21 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 22 | LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 23 | CA_NOTE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Print Note on Invoice Line
H=Invoice Header Note L=Invoice Line Note Default Value: H |
| 24 | CA_EVT_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Event Source
1=Standard 2=Fee Default Value: 1 |