| # |
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 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 4 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 5 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 6 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CA.BUSINESS_UNIT
Prompt Table:
SP_BU_CA_NONVW
|
| 8 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
CUST_SLD_VW
|
| 9 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
Set Control Field: BUSINESS_UNIT
|
| 10 |
CA_STATUS |
Character(24) |
VARCHAR2(24) NOT NULL |
Contract Status
Prompt Table:
CA_STATUS_VW
|
| 11 |
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
|
| 12 |
PRICING_STRUCTURE |
Character(4) |
VARCHAR2(4) NOT NULL |
Price Type
AMT=Amount
PCT=Percent
RATE=Rate
RCR=Recurring
|
| 13 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
CA_PROD_ITEM_VW
Set Control Field: BUSINESS_UNIT
|
| 14 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
Prompt Table:
PRODGP_NGCA_VW
Set Control Field: BUSINESS_UNIT
|
| 15 |
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.
Prompt Table:
CA_REGION_CD_VW
Set Control Field: BUSINESS_UNIT
|
| 16 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 17 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
|
| 18 |
CONTRACT_SIGN_DT |
Date(10) |
DATE |
Contract Signed
|
| 19 |
CA_LINE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Obligation status
A=Active
C=Cancelled
P=Pending
R=Renewed
|
| 20 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
|
| 21 |
BUDGET_PERIOD_2 |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
|
| 22 |
LAST_DTTIME |
DateTime(26) |
TIMESTAMP |
Last Forecast Run
|
| 23 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 24 |
FOREIGN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
|
| 25 |
CUR_EFFDT |
Date(10) |
DATE |
Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.
|
| 26 |
ACCT_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Revenue Recognition Plan
|
| 27 |
EVENT_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Event Number
|
| 28 |
CA_PROBABILITY |
Number(3,0) |
SMALLINT NOT NULL |
Probability
|
| 29 |
SID_ACCOUNT |
Character(5) |
VARCHAR2(5) NOT NULL |
SETID for ACCOUNT
|
| 30 |
SID_DEPTID |
Character(5) |
VARCHAR2(5) NOT NULL |
SETID for DEPTID
|
| 31 |
SID_CONTRACT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
SETID for Contract Type
|
| 32 |
SID_CA_STATUS |
Character(5) |
VARCHAR2(5) NOT NULL |
SETID for CA_STATUS
|
| 33 |
SID_REGION_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
SETID for REGION_CD
|
| 34 |
SID_SLD_TO_CUST_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
SETID for SOLD_TO_CUST_ID
|
| 35 |
SID_PRODUCT_GROUP |
Character(5) |
VARCHAR2(5) NOT NULL |
SETID for PRODUCT_GROUP
|
| 36 |
SID_PRODUCT_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
SETID for PRODUCT_ID
|