| # |
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
Y/N Table Edit
|
| 3 |
MY_CONTRACTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Contracts
Y/N Table Edit
|
| 4 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 5 |
CA_BU_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Determines source of the Business Unit CA - from user preference or specified value.
S=Specify
U=User Preferences
Default Value: U
|
| 6 |
BUSINESS_UNIT_CA |
Character(5) |
VARCHAR2(5) NOT NULL |
Contracts Business Unit
Prompt Table:
SP_BU_CA_NONVW
|
| 7 |
CA_REGION_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Region code source
S=Specifiy Region Code
U=From User Preference
Default Value: U
|
| 8 |
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
|
| 9 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
|
| 10 |
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
|
| 11 |
CA_STATUS |
Character(24) |
VARCHAR2(24) NOT NULL |
Contract Status
Prompt Table:
CA_STAT_OPEN_VW
|
| 12 |
PRICING_STRUCTURE |
Character(4) |
VARCHAR2(4) NOT NULL |
Price Type
AMT=Amount
PCT=Percent
RATE=Rate
RCR=Recurring
|
| 13 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
Prompt Table:
PRODGP_NGCA_VW
|
| 14 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
CA_PROD_ITEM_VW
|
| 15 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
CUST_SLD_VW
|
| 16 |
FC_CALENDAR_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Contracts Forecast Calendar Options
D=Detail Calendar
S=Summary Calendar
Default Value: D
|
| 17 |
NUM_PER |
Number(3,0) |
SMALLINT NOT NULL |
Number of Periods
|
| 18 |
TARGET_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Target Sales
|
| 19 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 20 |
WARNING_PERCENT |
Number(3,0) |
SMALLINT NOT NULL |
The percentage of the target threshold that would trigger a warning.
|
| 21 |
SHOW_ALERT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicator to determine whether to always show threshold alert or only when in Alert condition.
N=No
Y=Only if Alert
Y/N Table Edit
|