| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 2 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 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 |
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.
|
| 6 |
DST_USE |
Character(3) |
VARCHAR2(3) NOT NULL |
Added the following inactive translates for Contracts 8.4:
AP Accounts Payable Liability
AS Fixed Asset
CA Contra Asset
CG Cost of Goods Sold
CL Contra Liability
EX Expense
IN Inventory
WP Work In Progress
|
| 7 |
DST_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Distribution Sequence
|
| 8 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 9 |
CONTRACT_PPD_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Prepaid Add Sequence
|
| 10 |
CHG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Change Package Identifier. This is sequenced from 1 to N for each contract.
|
| 11 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 12 |
CA_PERCENTAGE |
Signed Number(13,8) |
DECIMAL(11,8) NOT NULL |
Percentage
|
| 13 |
CHG_ORD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Change Order Id.
|
| 14 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 15 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 16 |
EFFDT_USED |
Date(10) |
DATE |
Effective Date
|
| 17 |
CHG_BIL_RETRO |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust Billing Retroactively
|
| 18 |
CHG_REV_RETRO |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust Revenue Retroactively
|
| 19 |
CHG_REVERSE_AMT |
Character(1) |
VARCHAR2(1) NOT NULL |
Reverse Amounts
|