CONTRACT_NUMCONTRACT_PPD_SEQDefault Value: CA_BILL_PLAN.CURRENCY_CD
Prompt Table: CURRENCY_CD_TBL
CA_BP_LN_PPD_VW(SQL View) |
Index Back |
|---|---|
CA Bill Plan Line LinkResolution table to line Contract obligations of CA_DETAIL with the Bill Plan bill lines. |
| SELECT CONTRACT_NUM , CONTRACT_PPD_SEQ , BILL_PLAN_ID , BPLAN_LN_NBR , CA_PPD_UTL_DESCR , PURCHASED_AMOUNT , CURRENCY_CD FROM PS_CA_PREPAID_TBL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | CONTRACT_PPD_SEQ |
Number(5,0) | INTEGER NOT NULL | Prepaid Add Sequence |
| 3 | BILL_PLAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Billing Plan ID |
| 4 | BPLAN_LN_NBR | Number(3,0) | SMALLINT NOT NULL | Bill Plan Line Number |
| 5 | CA_PPD_UTL_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Utilization Descr for Billing |
| 6 | PURCHASED_AMOUNT | Number(27,3) | DECIMAL(26,3) NOT NULL | Purchased Amount |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CA_BILL_PLAN.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |