CA_BP_EVT_CHG(SQL Table) |
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# | 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 | EVENT_OCCURRENCE | 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. |
4 | CHG_ID | Character(10) | VARCHAR2(10) NOT NULL | Change Package Identifier. This is sequenced from 1 to N for each contract. |
5 | EVENT_DT | Date(10) | DATE | The date upon which an accounting event is scheduled to be processed and converted into corresponding accounting |
6 | 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: RDY |
7 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |