CA_PE_TOPCONPRS(SQL Table) |
Index Back |
|---|---|
Personalization - Top 5 Contr.Personalization record for Top 5 Contracts Pagelet |
| # | 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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_CA_NONVW |
| 3 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: CUST_SLD_VW |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | CONTR_LEGAL_ENTITY | Character(15) | VARCHAR2(15) NOT NULL |
Contract Legal Entity
Prompt Table: CA_LEGAL_ENTITY |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 9 | CA_STATUS | Character(24) | VARCHAR2(24) NOT NULL |
Contract Status
Prompt Table: CA_STATUS_TBL |
| 10 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table: CA_TYPE_TBL |
| 11 | 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 |
| 12 | FROM_DT | Date(10) | DATE NOT NULL | From Date |
| 13 | TO_DT | Date(10) | DATE NOT NULL | To Contract Sign Date |