CA_BP_EVT_CU_VW(SQL View) |
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. |
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 |
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1 | Character(25) | VARCHAR2(25) NOT NULL | Contract | |
2 | Character(10) | VARCHAR2(10) NOT NULL |
Billing Plan ID
Prompt Table: CA_BILL_PLAN |
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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. | |
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 |