CA_PRC_ADJ_DTL(SQL Table) |
Index Back |
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Contracts Price Adjustments |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
2 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
3 | CA_ADJ_REASON_CODE | Character(10) | VARCHAR2(10) NOT NULL |
Adjustment Reason Code
Prompt Table: CA_PRC_ADJ_CD |
4 | CA_PRC_ADJ_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Type
A=Amount P=Percent Default Value: A |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | COMMENTS_LONG | Long Character | CLOB | Comment Text |
7 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
8 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CA_CONTR_HDR.CURRENCY_CD |
10 | CHG_ID | Character(10) | VARCHAR2(10) NOT NULL | Change Package Identifier. This is sequenced from 1 to N for each contract. |
11 | CHG_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Change Status indicates if this change package is open for further edit: pending, ready for processing by the app. engine component of contract change management (ready) or complete, meaning that no further edit is possible and all changes have been aplied.
C=Complete P=Pending R=Ready X=Cancelled |
12 | FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag
N=No Y=Yes |