| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 2 |
CHG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Change Package Identifier. This is sequenced from 1 to N for each contract.
|
| 3 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 4 |
CHG_EDIT |
Character(3) |
VARCHAR2(3) NOT NULL |
This field is to indicate how the record in the mirror table is to be applied back to the base record. Translate values include INS, UPD, and BSE
DEL=Delete Record
INS=Insert Record
UPD=Update Record
|
| 5 |
CONTRACT_COMPONENT |
Character(4) |
VARCHAR2(4) NOT NULL |
Contract Component
AMT=Amount Allocation
BIL=Billing Plan
CHG=Amendments
EO=Early Out Options
HDR=Contract Header
LINE=Contract Line
MLST=Contract Milestone
PEN=Bonus/Penalty
PGP=Progress Payments Terms
PPD=Prepaids
PROJ=Contractor Terms
REV=Revenue Plan
TERM=Special Payment Terms
|
| 6 |
LABELFIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Dynamic Label Fieldname
|
| 7 |
CHG_REF_LBL1 |
Character(20) |
VARCHAR2(20) NOT NULL |
Change Control Module field reference.
|
| 8 |
CHG_REF_LBL2 |
Character(20) |
VARCHAR2(20) NOT NULL |
Change Control Module Field Reference
|
| 9 |
CHG_INCL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Is this component to be included in the change package or not. A user can decide to back out a change at any time prior to approving the change package.
Y/N Table Edit
Default Value: Y
|
| 10 |
ENTERED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered by
|
| 11 |
ENTERED_ON |
DateTime(26) |
TIMESTAMP |
Entered On
|
| 12 |
DBRECNM |
Character(15) |
VARCHAR2(15) NOT NULL |
Record Name
|
| 13 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 14 |
CHG_REF_FKEY |
Character(50) |
VARCHAR2(50) NOT NULL |
Foreign Key for Change Control
|
| 15 |
OLDVALUE |
Character(65) |
VARCHAR2(65) NOT NULL |
Old Value
|
| 16 |
NEWVALUE |
Character(65) |
VARCHAR2(65) NOT NULL |
New Value
|
| 17 |
GROSS_CHANGE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Negotiated Amount
|
| 18 |
REDUCT_CHANGE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Discount Change
|
| 19 |
WORKFLOW_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Workflow Flag
Y/N Table Edit
|
| 20 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 21 |
SEQNO |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 22 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 23 |
CA_PGP_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Progress Payment Sequence
|
| 24 |
CONTRACT_PPD_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Prepaid Add Sequence
|
| 25 |
CA_AP_TMPL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Revenue Plan Template
Prompt Table:
CA_AP_TMPL_VW
|
| 26 |
CA_BP_TMPL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Plan Template
Prompt Table:
CA_BP_TMPL_VW
|
| 27 |
BP_DTL_TMPL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Plan Detail Template ID
Prompt Table:
CA_BP_DTL_TMPL
|
| 28 |
RNW_TEMPLATE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Renewal Plan Template
Prompt Table:
CA_RNW_TEMPLATE
|
| 29 |
TXN_LMT_TRANS_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Transaction Limit Identifer
|
| 30 |
CHG_BIL_RETRO |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust Billing Retroactively
Y/N Table Edit
Default Value: BUS_UNIT_TBL_CA.CHG_BIL_RETRO_DFLT
|
| 31 |
CHG_REV_RETRO |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust Revenue Retroactively
Y/N Table Edit
Default Value: BUS_UNIT_TBL_CA.CHG_REV_RETRO_DFLT
|
| 32 |
CHG_REVERSE_AMT |
Character(1) |
VARCHAR2(1) NOT NULL |
Reverse Amounts
Y/N Table Edit
|
| 33 |
OVERRIDE_REVENUE |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Revenue
Default Value: Y
|