CONTRACT_NUMBILL_PLAN_IDPrompt Table: CA_BILL_PLAN
CURRENCY_CDCA_BP_XREF_VW(SQL View) |
Index Back |
|---|---|
Sum of invoiced amount |
| SELECT CONTRACT_NUM , BILL_PLAN_ID , BI_CURRENCY_CD , SUM(NET_EXTENDED_AMT) FROM PS_CA_BP_XREF WHERE SYSTEM_SOURCE IN ('PBI','CBI') GROUP BY CONTRACT_NUM ,BILL_PLAN_ID , BI_CURRENCY_CD |
| # | 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 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 4 | NET_EXTENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Extended Amt |