CONTRACT_NUMBILL_PLAN_IDDefault Value: CA_PGP_TERMS.CURRENCY_CD
Prompt Table: CURRENCY_CD_TBL
CA_BP_LN_PGP_VW(SQL View) |
Index Back |
|---|
| SELECT CONTRACT_NUM ,BILL_PLAN_ID ,CA_PGP_SEQ ,SEQ_NBR_3 ,CA_ITEM_27 ,CURRENCY_CD FROM PS_CA_PGP_WKS |
| # | 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 |
| 3 | CA_PGP_SEQ | Number(3,0) | SMALLINT NOT NULL | Progress Payment Sequence |
| 4 | SEQ_NBR_3 | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 5 | CA_ITEM_27 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | 27. Amount Approved |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CA_PGP_TERMS.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |