CA_LNREV_RED_H(SQL Table) |
Index Back |
|---|---|
CA: Line Revenue Reductions |
| # | 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: SP_CA_NONVW |
| 4 | CONTRACT_LINE_NUM |
Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 5 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 6 | DISC_SUR_ID | Character(15) | VARCHAR2(15) NOT NULL |
Identifier
Prompt Table: CA_DISC_SUR_VW3 |
| 7 | DISC_SUR_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL |
Discount/Surcharge
D=Discount I=Installment Surcharge S=Surcharge Default Value: D |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 10 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 11 | ALLOC_REDUCT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Allocated Reduction
Y/N Table Edit Default Value: N |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CA_CONTR_HDR.CURRENCY_CD |
| 13 | APPLY_AT_RENEWAL | Character(1) | VARCHAR2(1) NOT NULL | Apply at Renewal |