PROBINSTCONTRACT_NUMPRODUCT_IDACCOUNTBUSINESS_UNIT_GLDEPTIDBUDGET_PERIODBUDGET_PERIOD_2PRODUCT_GROUPA=Active
C=Closed
P=Pending
AMT=Amount
PCT=Percent
RATE=Rate
RCR=Recurring
CA_FC_TEMP(SQL Table) |
Index Back |
|---|---|
Revenue Forecast |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROBINST |
Character(20) | VARCHAR2(20) NOT NULL | Optimization Problem Instance |
| 2 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 3 | PRODUCT_ID |
Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 4 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL | Account |
| 5 | BUSINESS_UNIT_GL |
Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 6 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Department |
| 7 | BUDGET_PERIOD |
Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 8 | BUDGET_PERIOD_2 |
Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 9 | PRODUCT_GROUP |
Character(10) | VARCHAR2(10) NOT NULL | Product Group |
| 10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 11 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 12 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Contract Type |
| 13 | CONTRACT_STATUS | Character(26) | VARCHAR2(26) NOT NULL | Contract Status |
| 14 | CA_STATUS | Character(24) | VARCHAR2(24) NOT NULL | Contract Status |
| 15 | 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 |
| 16 | PRICING_STRUCTURE | Character(4) | VARCHAR2(4) NOT NULL |
Price Type
AMT=Amount PCT=Percent RATE=Rate RCR=Recurring |
| 17 | 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. |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 19 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 20 | CONTRACT_SIGN_DT | Date(10) | DATE | Contract Signed |
| 21 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 22 | 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. |
| 23 | SID_ACCOUNT | Character(5) | VARCHAR2(5) NOT NULL | SETID for ACCOUNT |
| 24 | SID_DEPTID | Character(5) | VARCHAR2(5) NOT NULL | SETID for DEPTID |
| 25 | CT_DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Contract Type |
| 26 | CS_DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Contract Status |
| 27 | CU_DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Customer ID |
| 28 | PD_DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Product ID |
| 29 | PG_DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Product Group |
| 30 | RG_DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Region description |
| 31 | DT_DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Dept |
| 32 | AC_DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Account description |
| 33 | DTTM_CREATED | DateTime(26) | TIMESTAMP | Datetime Created |