CA_PPD_UTL_VW(SQL View) |
Index Back |
|---|---|
Prepaid Utilization Search |
| SELECT HDR.BUSINESS_UNIT , PPD.CONTRACT_NUM , PPD.CONTRACT_PPD_SEQ , PPD.CA_PPD_STATUS , PPD.HOLD_FLAG , PPD.CA_PPD_UTL_DESCR , PPD.PURCHASED_AMOUNT , PPD.REMAINING_AMOUNT , PPD.COMMITTED_AMT , PPD.CURRENCY_CD , HDR.CONTRACT_ADMIN FROM PS_CA_CONTR_HDR HDR , PS_CA_PREPAID_TBL PPD WHERE HDR.CONTRACT_NUM = PPD.CONTRACT_NUM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CA.BUSINESS_UNIT Prompt Table: SP_BU_CA_NONVW |
|
| 2 | Character(25) | VARCHAR2(25) NOT NULL |
Contract
Prompt Table: CA_CNTR_SRCH_VW |
|
| 3 | Number(5,0) | INTEGER NOT NULL | Prepaid Add Sequence | |
| 4 | CA_PPD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Prepaid Balance Status
A=Ready C=Completed I=Inactive P=Pending X=Cancelled |
| 5 | HOLD_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Hold
N=Hold Y=Hold |
| 6 | CA_PPD_UTL_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Utilization Descr for Billing |
| 7 | PURCHASED_AMOUNT | Number(27,3) | DECIMAL(26,3) NOT NULL | Purchased Amount |
| 8 | REMAINING_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Remaining Amount |
| 9 | COMMITTED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Committed Assets |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | CONTRACT_ADMIN | Character(40) | VARCHAR2(40) NOT NULL |
Contract Administrator defined on CABU.
Prompt Table: MEMBER_VW |