| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
DEFAULT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Default
|
| 3 |
COMPONENT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
04/10/00 (Internet Architecture) SCC: Uppercase label Id.
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_CA_NONVW
|
| 5 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
|
| 6 |
CA_RQST_SRC |
Character(3) |
VARCHAR2(3) NOT NULL |
Contract Classification
FED=Federal Reimbursable Agreement
GEN=Generic Application
GOV=Government
INT=Internal
OND=CRM Field Services On Demand
STD=Standard
|
| 7 |
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.
|
| 8 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
Prompt Table:
CA_CONTR_HDR
|
| 9 |
CONTRACT_ADMIN |
Character(40) |
VARCHAR2(40) NOT NULL |
Contract Administrator defined on CABU.
|
| 10 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
CUST_SLD_VW
|
| 11 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 12 |
SUBCUST_QUAL1 |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table:
SUBCUST_Q1_TBL
|
| 13 |
SUBCUST_QUAL2 |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table:
SUBCUST_Q2_TBL
|
| 14 |
FROM_DATE_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used to define the starting date. It is wither number of periods or user defined as a date.
1=User Defined
2=Number of Periods
Default Value: 1
|
| 15 |
THRU_DATE_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used to define the ending peiord. It is either user defined, the current peiod end date, or a discrete date.
1=User Defined
2=Current Period End Date
3=Current Date
Default Value: 1
|
| 16 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 17 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 18 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table:
PC_CAL_BP_VW
|
| 19 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
Prompt Table:
PC_CAL_BP_VW
|
| 20 |
NUM_PER |
Number(3,0) |
SMALLINT NOT NULL |
Number of Periods
|
| 21 |
CA_PAGELET_FORMAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Pagelet Format
1=Tabular
2=Chart
Default Value: 1
|
| 22 |
MY_CONTRACTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Contracts
Y/N Table Edit
|
| 23 |
SHOW_PENDING |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Pending
Y/N Table Edit
Default Value: N
|
| 24 |
SHOW_ACTIVE |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Active
Y/N Table Edit
Default Value: Y
|
| 25 |
SHOW_CLOSED |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Closed
Y/N Table Edit
Default Value: N
|