| # |
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 |
XREF_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Cross Reference Sequence No.
|
| 4 |
XREF_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Cross Reference Status
ACP=Accepted
DEL=Deleted
FIN=Finalized
NEW=New
RCV=Received
REC=Received
REJ=Rejected
REV=Reversed
RVS=Reversed
Default Value: FIN
|
| 5 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
Default Value: PCA
|
| 6 |
EVENT_OCCURRENCE |
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.
Prompt Table:
CA_BP_EVENTS
|
| 7 |
BPLAN_LN_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Bill Plan Line Number
Prompt Table:
CA_BP_LINES
|
| 8 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 9 |
NET_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
The resulting net amount related to settlement cash flows subject to counterparty netting agreements.
|
| 10 |
GROSS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Invoice Amount
|
| 11 |
BI_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 12 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
Default Value: CA_CONTR_HDR.BUSINESS_UNIT_BI
Prompt Table:
SP_BU_BI_NONVW
|
| 13 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 14 |
TEMP_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Temporary Invoice
|
| 15 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 16 |
INVOICE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Invoice Type
ACR=Credit Bill
ADJ=Adjustment Only bill
ARB=Rebill Bill
PRF=Pro Forma Invoice
RAD=Regular bill with adjustments
REG=Regular Bill
|
| 17 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 18 |
NET_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Extended Amt
|
| 19 |
GROSS_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Extended
|
| 20 |
CONTRACT_PPD_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Prepaid Add Sequence
|
| 21 |
CA_PGP_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Progress Payment Sequence
|
| 22 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 23 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 24 |
LASTUPDDTTM |
DateTime(26) |
TIMESTAMP NOT NULL |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %datetime
|
| 25 |
LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 26 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 27 |
CHG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Change Package Identifier. This is sequenced from 1 to N for each contract.
|
| 28 |
CA_TXN_ID |
Number(12,0) |
DECIMAL(12) NOT NULL |
Transaction ID
|