| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
Prompt Table:
CA_CONTR_HDR
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CA.BUSINESS_UNIT
Prompt Table:
SP_BU_CA_NONVW
|
| 5 |
CA_STATUS |
Character(24) |
VARCHAR2(24) NOT NULL |
Contract Status
Prompt Table:
%EDITTABLE
|
| 6 |
CA_PROC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
CA_STATUS is a user defined status field that maps (many to 1) to the contract Processing Status field. Process Status indicates what change processing is available.
A=Active
C=Closed
P=Pending
Default Value: P
|
| 7 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
CUST_SLD_VW
|
| 8 |
CA_RQST_SRC |
Character(3) |
VARCHAR2(3) NOT NULL |
Contract Classification
FED=Federal Reimbursable Agreement
GEN=Generic Application
GOV=Government
INT=Internal
OND=CRM Field Services On Demand
STD=Standard
Default Value: STD
|
| 9 |
SEPARATE_BIL_REV_F |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag used to separate Billing and Revenue for Amount based contract lines.
|
| 10 |
SEPARATE_BIL_REV |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag used by Governement Contracts to separate Billing and Revenue transactions
|
| 11 |
ADDR_SEQ_NUM_BILL |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
CA_CUST_BILL_VW
|
| 12 |
ALLOCATION_DONE |
Character(1) |
VARCHAR2(1) NOT NULL |
Allocation is complete
N=Incomplete
Y=Complete
Default Value: N
|
| 13 |
ADDR_SEQ_NUM_SOLD |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
CA_CUST_ADD_VW
|
| 14 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
Default Value: BUS_UNIT_TBL_CA.BUSINESS_UNIT_BI
Prompt Table:
SP_BUCABI_NONVW
|
| 15 |
BILL_TYPE_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Bill Type Identifier
Default Value: BUS_UNIT_TBL_CA.BILL_TYPE_ID
Prompt Table:
BI_TYPE_EF_VW
Set Control Field: BUSINESS_UNIT_BI
|
| 16 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
Prompt Table:
%EDITTABLE2
|
| 17 |
CONTR_LEGAL_ENTITY |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Legal Entity
Default Value: BUS_UNIT_TBL_CA.CONTR_LEGAL_ENTITY
Prompt Table:
CA_LEGAL_ENTITY
|
| 18 |
CONTR_NET_AMT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Net Amount
|
| 19 |
CONTR_TEMPLATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
National or Global Contract
Y/N Table Edit
Default Value: N
|
| 20 |
SUBCUST_QUAL1 |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table:
SUBCUST_Q1_TBL
|
| 21 |
SUBCUST_QUAL2 |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table:
SUBCUST_Q2_TBL
|
| 22 |
CNTCT_SEQ_SOLD |
Number(5,0) |
INTEGER NOT NULL |
Primary Contact - Sold To
Prompt Table:
CA_CUST_CNCT_VW
|
| 23 |
CNTCT_SEQ_BILL |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence - Bill To
Prompt Table:
CA_CUST_BIC_VW
|
| 24 |
CONTR_MSTR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Master Contract
Y/N Table Edit
Default Value: N
|
| 25 |
CONTRACT_SIGN_DT |
Date(10) |
DATE |
Contract Signed
Default Value: %DATE
|
| 26 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Default Value: BUS_UNIT_TBL_CA.CONTRACT_TYPE
Prompt Table:
CA_TYPE_TBL
|
| 27 |
CREDIT_CHECK |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Check
N=Credit Check No
Y=Credit Check Yes
Y/N Table Edit
Default Value: N
|
| 28 |
REVISED_GROSS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Negotiated Amount
|
| 29 |
REVISED_GROSS_REV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Contract Revenue Amount
|
| 30 |
REVISED_NET |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Revised Net Amount
|
| 31 |
REVISED_REDUCT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Discounts/Surcharges
|
| 32 |
REVISED_REDUCT_REV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Contract Revenue Discount Amount
|
| 33 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_CA.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 34 |
END_DT |
Date(10) |
DATE |
End Date
|
| 35 |
LEGAL_REVIEW_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Legal Review Flag
Y/N Table Edit
Default Value: N
|
| 36 |
LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
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.
|
| 37 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|
| 38 |
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.
|
| 39 |
MAST_CONTR_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Master Contract #
Prompt Table:
CA_MASTER_VW
|
| 40 |
PYMNT_TERMS_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table:
AR_TRMS_VW
|
| 41 |
PROPOSAL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Proposal ID
|
| 42 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 43 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 44 |
PARENT_CONTR_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Parent Contract
Prompt Table:
CA_PARENT_VW
|
| 45 |
REGION_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Default Value: OPR_DEF_TBL_CA.REGION_CD
Prompt Table:
CA_REGION_CD_VW
|
| 46 |
START_DT |
Date(10) |
DATE |
Start Date
|
| 47 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 48 |
TOT_CONTR_AMT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Gross value
|
| 49 |
DFR_REV_ACCT_DT |
Date(10) |
DATE |
Deferred Revenue Acctg Date
|
| 50 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Default Value: BUS_UNIT_TBL_CA.RT_TYPE
Prompt Table:
RT_TYPE_TBL
|
| 51 |
COTERMINATION |
Character(1) |
VARCHAR2(1) NOT NULL |
PSIRS-KK
Default Value: N
|
| 52 |
LAST_BILL_PLAN_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Last Bill Plan Number Used
Default Value: 100
|
| 53 |
LAST_ACCT_PLAN_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Last Acct Plan Number Used
Default Value: 100
|
| 54 |
PERCENTAGE |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Percentage
|
| 55 |
TOTAL_REDUCTIONS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Discounts
|
| 56 |
AMENDMENT_DT |
Date(10) |
DATE |
Amendment Date
|
| 57 |
CHG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Change Package Identifier. This is sequenced from 1 to N for each contract.
|
| 58 |
CHG_CMP_DT |
DateTime(26) |
TIMESTAMP |
Amend Completion Date
|
| 59 |
GM_CS_DTL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Sharing Detail
Y/N Table Edit
Default Value: N
|
| 60 |
GM_SAL_DTL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Salary Detail Report
Y/N Table Edit
Default Value: N
|
| 61 |
GM_METHOD_PAYMENT |
Character(3) |
VARCHAR2(3) NOT NULL |
Method of Payment
CST=Cost Reimbursable
LOC=Letter of Credit
|
| 62 |
LOC_REFERENCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Letter of Credit ID
Prompt Table:
GM_SPNSR_LC2_VW
Set Control Field: BUSINESS_UNIT
|
| 63 |
CONTRACT_ADMIN |
Character(40) |
VARCHAR2(40) NOT NULL |
Contract Administrator defined on CABU.
Default Value: BUS_UNIT_TBL_CA.CONTRACT_ADMIN
Prompt Table:
MEMBER_VW
|
| 64 |
CA_REIMB_AGREE |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicator that the installation of Contracts is for Reimbursabale Agreements
Y/N Table Edit
Default Value: INSTALLATION_CA.CA_REIMB_AGREE
|
| 65 |
PAYMENT_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report
|
| 66 |
PVN_GEN_LVL |
Character(2) |
VARCHAR2(2) NOT NULL |
PVN Generation Level field used to store the Level on which a Public Voucher needs to be generated for a contract
C=Contract Number
CL=Contract Number/Contract Line
CP=Contract Number/Project
|
| 67 |
REGION_CODE |
Character(2) |
VARCHAR2(2) NOT NULL |
Region Code identifies a specific region within a State.
|
| 68 |
CONTRACT_ROLE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Role
|
| 69 |
CONTRACT_TOTAL_BIL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Contracts total billing amount
|
| 70 |
CONTRACT_TOTAL_REV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Revenue Amount
|
| 71 |
ALLOCATION_REV |
Character(1) |
VARCHAR2(1) NOT NULL |
Revenue Allocation is complete
N=Incomplete
Y=Complete
|
| 72 |
REVISED_NET_REV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net revenue amount
|
| 73 |
REVENUE_PROFILE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Revenue Profile
|
| 74 |
REV_ALLOC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to define Revenue Allocation Type
A=Automated
M=Manual
|
| 75 |
USE_PC_CFS |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Project ChartFields
|
| 76 |
REV_TRANS_IMP |
Character(1) |
VARCHAR2(1) NOT NULL |
Revenue Transition Impact
1=Materially Impacted
2=Not Materially Impacted
3=Not Yet Determined
4=Post Transition
|
| 77 |
REV_TRANS_STS |
Character(1) |
VARCHAR2(1) NOT NULL |
Revenue Transition Status
1=Not Initiated
2=In Preliminary Review
3=Review Complete
4=Contract Updated
5=Post Transition
|
| 78 |
TOTAL_REV_ADJ |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Revenue Adjustment
|
| 79 |
HOLD_UNPAID_BI |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Billing on Unpaid Cost
Y/N Table Edit
|
| 80 |
HOLD_UNPAID_REV |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Revenue on Unpaid Cost
Y/N Table Edit
|
| 81 |
AUTO_RVW_REV |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Review for Revenue
|
| 82 |
CA_SYNCDTTM_KIBANA |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time- To be used for Insights Analytics
|
| 83 |
CA_GM_DTTM_INSIGHT |
DateTime(26) |
TIMESTAMP |
Last Updated Datetime for GM Insights Analytics
|