CA_BP_EVT_CHG_H(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PSARCH_ID |
Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
| 2 | PSARCH_BATCHNUM |
Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
| 3 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 4 | BILL_PLAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Billing Plan ID |
| 5 | 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. |
| 6 | CHG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Change Package Identifier. This is sequenced from 1 to N for each contract. |
| 7 | EVENT_DT | Date(10) | DATE | The date upon which an accounting event is scheduled to be processed and converted into corresponding accounting |
| 8 | 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 |
| 9 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |