| # |
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 |
BPLAN_LN_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Bill Plan Line Number
Default Value: 1
|
| 4 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 5 |
UNIT_AMT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Unit Price
|
| 6 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
UNITS_TBL
|
| 7 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CA_CONTR_HDR.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 8 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 9 |
SHIP_FROM_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship From Location
Prompt Table:
LOCATION_TBL
Set Control Field: BUSINESS_UNIT_BI
|
| 10 |
BP_LINE_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Bill Plan Line Status
DON=Done
N/A=Not Applicable
PND=Pending
PRG=In Progress
RDY=Ready
|
| 11 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
SP_BUCAPC_NONVW
|
| 12 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_CAPROJ_NONVW
|
| 13 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
CA_DTL_PROJ_VW4
|
| 14 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 15 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
Prompt Table:
CA_TAX_CD_VW
Set Control Field: BUSINESS_UNIT_BI
|
| 16 |
TAX_EXEMPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Flag
|
| 17 |
TAX_EXEMPT_CERT |
Character(30) |
VARCHAR2(30) NOT NULL |
Exemption Certificate
|
| 18 |
TAX_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Group
Prompt Table:
PRODGP_NGTAX_VW
Set Control Field: BUSINESS_UNIT
|
| 19 |
TAX_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale
2=Rental
3=Service
4=Purchase
5=Lease
B=Return
|
| 20 |
TAX_TRANS_SUB_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Sub Type
1=Property
2=Freight
3=Service
4=Rental or Lease
5=Expense
6=Misc
N=None
|
| 21 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table:
BI_SHIP_TO_VW
Set Control Field: BUSINESS_UNIT_BI
|
| 22 |
ADDR_SEQ_NUM_SHIP |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
CA_CUST_SHIP_VW
|
| 23 |
PREPAID_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prepaid offering
N=Exclude Prepaid
Y=Include Prepaid
Default Value: N
|
| 24 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
Default Value: CA_CONTR_HDR.PO_REF
|
| 25 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 26 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
CA_PROD_ITEM_VW
|
| 27 |
TEXT254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Text
|
| 28 |
SUM_GROUP_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
This field is used to provide additional grouping criteria for billing summarization. It is related to SUM_GROUP_ID. User defines a list of valid SUM_GROUP_IDs per SUM_GROUP_TYPE value.
Prompt Table:
BI_SGRP_TYP_TBL
|
| 29 |
SUM_GROUP_ID |
Character(16) |
VARCHAR2(16) NOT NULL |
This field is used to provide additional grouping criteria for billing summarization. It is to be used with SUM_GROUP_TYPE. User defines a set of Summarization Group IDs per Summarization Group Type.
Prompt Table:
BI_S_GRP_ID_TBL
|
| 30 |
CA_PGP_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Progress Payment Sequence
|