CA_PROD_ITEM_V4(SQL View) |
Index Back |
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ESA Contract Product IDProducts without a UOM. |
SELECT A.SETID , A.PRODUCT_ID , A.DESCR , A.PRICING_STRUCTURE , A.PRODUCT_KIT_FLAG , A.EFF_STATUS , A.REV_RECOG_METHOD , A.INV_ITEM_ID , A.PRODUCT_USE , A.THIRD_PARTY_FLG , A.RENEWABLE , A.RENEWAL_ACTION , A.PERCENTAGE , A.APPLIES_TO , A.CA_AP_TMPL_ID , A.CA_BP_TMPL_ID , A.BP_DTL_TMPL_ID , A.RNW_TEMPLATE_ID , A.TAX_TRANS_TYPE , A.TAX_TRANS_SUB_TYPE , A.PHYSICAL_NATURE , ' ' , 1 , '01' FROM PS_PROD_ITEM A WHERE A.PRODUCT_USE IN ('2', '3') AND NOT EXISTS ( SELECT 'X' FROM PS_PROD_UOM C WHERE C.SETID = A.SETID AND C.PRODUCT_ID = A.PRODUCT_ID ) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
4 | PRICING_STRUCTURE | Character(4) | VARCHAR2(4) NOT NULL |
Price Type
AMT=Amount PCT=Percent RATE=Rate RCR=Recurring |
5 | PRODUCT_KIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Product Kit |
6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
7 | REV_RECOG_METHOD | Character(4) | VARCHAR2(4) NOT NULL |
Revenue Recognition Method
1=As Incurred 2=Apportionment 3=Percent Complete 4=Milestone 5=Billing Manages Revenue |
8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
9 | PRODUCT_USE | Character(1) | VARCHAR2(1) NOT NULL |
Field for distinguishing which products can use a product definition.
1=General Use Excluding Contract 2=Contracts Only 3=General Use Including Contract |
10 | THIRD_PARTY_FLG | Character(1) | VARCHAR2(1) NOT NULL | Third Party Flag |
11 | RENEWABLE | Character(1) | VARCHAR2(1) NOT NULL | Renewable |
12 | RENEWAL_ACTION | Character(4) | VARCHAR2(4) NOT NULL |
Renewal Action
AUTO=Automatic MANL=Manual |
13 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
14 | APPLIES_TO | Character(4) | VARCHAR2(4) NOT NULL |
PSIRS-KK
HDR=% of Total Contract Amount LINE=% of Contract Lines |
15 | CA_AP_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Revenue Plan Template
Prompt Table: CA_AP_TMPL_VW |
16 | CA_BP_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Bill Plan Template
Prompt Table: CA_BP_TMPL_VW |
17 | BP_DTL_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Bill Plan Detail Template ID
Prompt Table: CA_BP_DTL_TMPL |
18 | RNW_TEMPLATE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Renewal Plan Template
Prompt Table: CA_RNW_TEMPLATE |
19 | TAX_TRANS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale 2=Rental 3=Service 4=Purchase 5=Lease B=Return |
20 | TAX_TRANS_SUB_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Sub Type
1=Property 2=Freight 3=Service 4=Rental or Lease 5=Expense 6=Misc N=None |
21 | PHYSICAL_NATURE | Character(1) | VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods S=Services |
22 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: PROD_UOM_VW |
23 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
24 | CA_FEE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Cost Plus Fee Type
01=None 02=Fixed Fee 03=Award Fee 04=Incentive Fee 05=Other Fee |