| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
Prompt Table:
CA_PREPAID_SRCH
|
| 2 |
CONTRACT_PPD_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Prepaid Add Sequence
|
| 3 |
PREPAID_USE_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Prepaid Use Sequence
|
| 4 |
CA_PPD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Prepaid Balance Status
A=Ready
C=Completed
I=Inactive
P=Pending
X=Cancelled
Default Value: P
|
| 5 |
HOLD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold
N=Hold
Y=Hold
Y/N Table Edit
Default Value: N
|
| 6 |
PREPAID_TRANS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Prepaid Transaction Type
BUN=Inclusive Services
UNB=Non-Inclusive Services
UNP=Non-Inclusive Add'l Purchase
Default Value: BUN
|
| 7 |
CA_PPD_UTL_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Utilization Descr for Billing
|
| 8 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
Default Value: CA_CONTR_HDR.PO_REF
|
| 9 |
START_DT |
Date(10) |
DATE NOT NULL |
Start Date
Default Value: %Date
|
| 10 |
EXPIRATION_DT |
Date(10) |
DATE |
Expiration Date
|
| 11 |
DEPLETED_DATE |
Date(10) |
DATE |
Date on which a shipped demand line was depleted from on-hand inventory quantity balances.
|
| 12 |
BI_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Billing Distribution Status
D=Distributed
I=Ignore
N=Not Distributed
P=Priced
U=Unbillable/Non-billable
W=Billing Worksheet
Default Value: N
|
| 13 |
BILL_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Plan ID
|
| 14 |
BPLAN_LN_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Bill Plan Line Number
|
| 15 |
USE_FOR_CONTRACT |
Character(1) |
VARCHAR2(1) NOT NULL |
Use for All Lines in Contract
Y/N Table Edit
Default Value: N
|
| 16 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 17 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
Prompt Table:
CA_DTL_RATE_VW
|
| 18 |
PURCHASED_AMOUNT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Purchased Amount
|
| 19 |
REMAINING_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Remaining Amount
|
| 20 |
COMMITTED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Committed Assets
|
| 21 |
DST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Distribution Code
Prompt Table:
%EDIT_DST_ID
|
| 22 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
Set Control Field: BUSINESS_UNIT_GL
|
| 23 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
Set Control Field: BUSINESS_UNIT_GL
|
| 24 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
|
| 25 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDIT_OPER_UNIT
|
| 26 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
%EDIT_PRODUCT
|
| 27 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
%EDIT_FUND_CODE
|
| 28 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
%EDIT_CLASS_FLD
|
| 29 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
%EDIT_PROG_CODE
|
| 30 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
%EDIT_BUD_REF
|
| 31 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 32 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 33 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 34 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
%EDIT_CHARTFLD1
|
| 35 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
%EDIT_CHARTFLD2
|
| 36 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
%EDIT_CHARTFLD3
|
| 37 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 38 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 39 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 40 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 41 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 42 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 43 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 44 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_BUGL_VW
|
| 45 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CA_CONTR_HDR.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 46 |
CUR_EFFDT |
Date(10) |
DATE |
Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.
Default Value: CA_CONTR_HDR.DFR_REV_ACCT_DT
|
| 47 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 48 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %Date
|
| 49 |
PROCESSED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Plan Processed Flag
C=Complete
E=Errors
N=Initialize
P=In Process
Default Value: N
|
| 50 |
COMBO_VALID_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
ChartField Combinatn Valid Flg
?=Validation in Progress
V=Valid ChartField Combination
X=Invalid ChartField Combo
|
| 51 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 52 |
TAX_PPD_OPTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Prepaid Tax Timing
INT=Tax on Initial Bill
UTL=Tax on Utilization
|
| 53 |
CA_BP_TMPL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Plan Template
Prompt Table:
CA_PPDBPTMPL_VW
|
| 54 |
BP_DTL_TMPL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Plan Detail Template ID
Prompt Table:
CA_BP_DTL_TMPL
|