CA_PLAN_TMPL(SQL Table) | 
Index Back | 
|---|---|
Plan TemplatesPlan Templates | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | 
SetID
 Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW  | 
|
| 2 | Character(10) | VARCHAR2(10) NOT NULL | 
Plan Template ID
 Prompt Table: CA_PLAN_TMPL  | 
|
| 3 | PLAN_METHOD | Character(2) | VARCHAR2(2) NOT NULL | 
Plan Method
 1=As Incurred 2=Apportionment 3=Percent Complete 4=Milestone 6=Immediate 7=Value Based 8=Recurring  | 
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description | 
| 5 | BASIS_DT_SOURCE | Character(1) | VARCHAR2(1) NOT NULL | 
Basis Date Source
 C=Current Date D=Contract Line Start Date S=Contract Sign Date Default Value: S  | 
| 6 | BASIS_DT_OPTION | Character(1) | VARCHAR2(1) NOT NULL | 
Basis Date Option
 L=Last Day of Month S=Specify Day of Month U=Use Basis Date Default Value: U  | 
| 7 | BASIS_DT_DAY | Character(2) | VARCHAR2(2) NOT NULL | 
Basis Day of Month
 01=1st Day of Month 02=2nd Day of Month 03=3rd Day of Month 04=4th Day of Month 05=5th Day of Month 06=6th Day of Month 07=7th Day of Month 08=8th Day of Month 09=9th Day of Month 10=10th Day of Month 11=11th Day of Month 12=12th Day of Month 13=13th Day of Month 14=14th Day of Month 15=15th Day of Month 16=16th Day of Month 17=17th Day of Month 18=18th Day of Month 19=19th Day of Month 20=20th Day of Month 21=21st Day of Month 22=22nd Day of Month 23=23rd Day of Month 24=24th Day of Month 25=25th Day of Month 26=26th Day of Month 27=27th Day of Month 28=28th Day of Month  | 
| 8 | SCHEDULE | Character(10) | VARCHAR2(10) NOT NULL | 
Schedule ID
 Prompt Table: CA_SCHED_TBL_VW  | 
| 9 | EVENT_NUM | Number(3,0) | SMALLINT NOT NULL | Event Number | 
| 10 | PLAN_CONTR_ACT | Character(1) | VARCHAR2(1) NOT NULL | 
Activate Contract
 P=Leave Pending R=Set to Ready Y/N Table Edit Default Value: N  | 
| 11 | PLAN_AMEND_PROC | Character(1) | VARCHAR2(1) NOT NULL | 
Process Amendment
 P=Leave Pending R=Set to Ready Y/N Table Edit Default Value: N  | 
| 12 | PLAN_RENEW_APPR | Character(1) | VARCHAR2(1) NOT NULL | 
Approve Renewal
 P=Leave Pending R=Set to Ready Y/N Table Edit Default Value: N  | 
| 13 | PLAN_PGP_WKS | Character(1) | VARCHAR2(1) NOT NULL | 
Auto-ready Progress Payment Bill Plan
 Y/N Table Edit Default Value: N  | 
| 14 | PLAN_PPD_APPR | Character(1) | VARCHAR2(1) NOT NULL | 
Field used to indicate the option whether to Ready the Billplans for an active contract when the associated prepaids is set to Ready status
 Y/N Table Edit Default Value: N  |