CA_BP_FEE_ADJ_H (SQL Table)	Index Back
Bill Plan Fee Adjustment This is the fee adjustment schedule record. This record handles adjustments to scheduled fees.

CA_BP_FEE_ADJ_H

(SQL Table)

Bill Plan Fee Adjustment

This is the fee adjustment schedule record. This record handles adjustments to scheduled fees.

# 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 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

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: PND

7 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

8 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount

#	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	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
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: PND
7	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
8	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount