CA_LIMITS_AET(SQL Table) |
Index Back |
|---|---|
State Record for CA_LMT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 3 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 4 | RETAINAGE_OPT | Character(1) | VARCHAR2(1) NOT NULL | Reduce by retainage first |
| 5 | RETAINAGE_OPT2 | Character(1) | VARCHAR2(1) NOT NULL | Apply retainage upon release |
| 6 | BUS_UNIT_NAME | Character(30) | VARCHAR2(30) NOT NULL | Business Unit Name |
| 7 | SOURCE_TABLE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Source Table Name |
| 8 | CA_PRC_BILLING | Character(1) | VARCHAR2(1) NOT NULL | Process Billing - Checkbox Used in Contracts Limits Run Control page. |
| 9 | CA_PRC_REVENUE | Character(1) | VARCHAR2(1) NOT NULL | Process Revenue - Checkbox Used in Contracts Limits Run Control page. |
| 10 | CA_RECALC_TOT | Character(1) | VARCHAR2(1) NOT NULL | Recalculate Totals Only - Checkbox Used in Contracts Limits Run Control page. |
| 11 | CA_LMT_CALL | Character(1) | VARCHAR2(1) NOT NULL |
Limits Process Calling Program
O=Online P=PC Pricing R=Billing Interface - Retainage S=Standalone |
| 12 | CURR_TRANS_DATE | Character(3) | VARCHAR2(3) NOT NULL |
Date Type
ACT=Accounting Date TRN=Transaction Date |
| 13 | CA_TMP_TBL | Character(1) | VARCHAR2(1) NOT NULL |
Temporary Tables ?
Y/N Table Edit |
| 14 | GVC | Character(1) | VARCHAR2(1) NOT NULL | Government Contracts |
| 15 | SPLIT_LINE | Character(1) | VARCHAR2(1) NOT NULL | Split Line |
| 16 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 17 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 18 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 19 | RESOURCE_ID | Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 20 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 21 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 22 | TXN_LMT_TRANS_ID | Character(10) | VARCHAR2(10) NOT NULL | Transaction Limit Identifer |
| 23 | CONTRACT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 24 | LIMIT_AMT_TXN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Limit Amount |
| 25 | LMT_PRCS1_WRK | Character(1) | VARCHAR2(1) NOT NULL |
Limit Process Work Field
It shows the status of a transaction inserted into an output table.
C=Changed N=New S=Same |
| 26 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
| 27 | CA_INS_PRROWS | Character(1) | VARCHAR2(1) NOT NULL | Work field - Contracts - Limits |
| 28 | CA_DEL_PRROWS | Character(1) | VARCHAR2(1) NOT NULL | Work field - Contracts - Limits |
| 29 | CA_LMT_PRJRSRC | Character(1) | VARCHAR2(1) NOT NULL | Upd Project Resource/Summary |
| 30 | CA_USE_RUNCNTRL | Character(1) | VARCHAR2(1) NOT NULL | Used by the Limits Process To use Run Control or run process based on the State Table fields ? |
| 31 | RATE_DEF_BIL | Character(1) | VARCHAR2(1) NOT NULL | Rate Definition to track billing rates. |
| 32 | RATE_DEF_REV | Character(1) | VARCHAR2(1) NOT NULL | Rate Definition to track revenue rates. |
| 33 | PC_SWITCH_1 | Character(1) | VARCHAR2(1) NOT NULL | Reprice Rows? |
| 34 | RETAINAGE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Retainage Percentage |
| 35 | DISCOUNT_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Discount Percentage |
| 36 | RETAINAGE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retainage Amount |
| 37 | DISCOUNT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Represents the discount amount deducted from the par price of a given deal transaction such as a bond. |
| 38 | CONTRACT_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 39 | WHERE_CLAUSE_PC1 | Long Character(4000) | CLOB | Field to save a dynamic WHERE CLAUSE used in Projects batch processes. |
| 40 | ENABLE_SUMM_LIMITS | Character(1) | VARCHAR2(1) NOT NULL |
Field to Specify to enable Summary Limits for Government Contracts.
N=No Y=Yes |
| 41 | SEPARATE_BIL_REV | Character(1) | VARCHAR2(1) NOT NULL | Flag used by Governement Contracts to separate Billing and Revenue transactions |
| 42 | PRC_ORD_TMPL_ID | Character(25) | VARCHAR2(25) NOT NULL | Processsing Order Template ID |
| 43 | PRC_ORD_TMPL_SQLNM | Character(30) | VARCHAR2(30) NOT NULL | Processing Order Template SQL Name. TMPL$ |
| 44 | CA_LMT_PRCS_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Process for Paid Vouchers
R=Run for Paid Vouchers S=Standard Limits Processing |
| 45 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 46 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |