CA_BP_EVT_CU_VW

(SQL View)
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Contract Bill Plan Events

Record will contain one row for each Billing event that is associated with a Contract Bill Plan.

SELECT EVT.CONTRACT_NUM ,EVT.BILL_PLAN_ID ,EVT.EVENT_OCCURRENCE ,EVT.BILL_EVENT_TYPE ,EVT.EVENT_DT ,EVT.BP_EVENT_STATUS ,EVT.AMOUNT ,EVT.CA_PERCENTAGE ,CU.CURRENCY_CD ,CU.DECIMAL_POSITIONS FROM PS_CA_BP_EVENTS EVT , PS_CURRENCY_CD_TBL CU WHERE EVT.CURRENCY_CD = CU.CURRENCY_CD AND %EffdtCheck(CURRENCY_CD_TBL B, CU, %CurrentDateIn) AND CU.EFF_STATUS = 'A'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
2 BILL_PLAN_ID Character(10) VARCHAR2(10) NOT NULL Billing Plan ID

Prompt Table: CA_BILL_PLAN

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 BILL_EVENT_TYPE Character(2) VARCHAR2(2) NOT NULL Billing Event Types -- Date or Milestone
01=Date
02=Milestone

Default Value: 02

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: NEW

7 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
8 CA_PERCENTAGE Signed Number(13,8) DECIMAL(11,8) NOT NULL Percentage
9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Prompt Table: CURRENCY_CD_TBL

10 DECIMAL_POSITIONS Number(2,0) SMALLINT NOT NULL Decimal Positions