CA_DETL_PRC_VW(SQL View) |
Index Back |
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SELECT CONTRACT_NUM , CONTRACT_LINE_NUM , CURRENCY_CD , PRODUCT_ID , DESCR , BUNDLE_OFFERING , GROSS_AMT , CA_LINE_STATUS , LIST_PRICE , NET_AMOUNT , PERCENTAGE , PRICING_STRUCTURE , QTY , RENEWABLE , UNIT_OF_MEASURE FROM PS_CA_DETAIL WHERE PRICING_STRUCTURE = 'AMT' AND CA_LINE_STATUS IN ('A','R') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL |
Contract
Prompt Table: CA_CONTR_HDR |
2 | APPLIES_TO_LINE | Number(3,0) | SMALLINT NOT NULL | PSIRS-KK |
3 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: BUS_UNIT_TBL_CA |
4 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | BUNDLE_OFFERING | Character(20) | VARCHAR2(20) NOT NULL | Bundle |
7 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
8 | CA_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Obligation status
A=Active C=Cancelled P=Pending R=Renewed |
9 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
10 | 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. |
11 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
12 | PRICING_STRUCTURE | Character(4) | VARCHAR2(4) NOT NULL |
Price Type
AMT=Amount PCT=Percent RATE=Rate RCR=Recurring |
13 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
14 | RENEWABLE | Character(1) | VARCHAR2(1) NOT NULL | Renewable |
15 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |