CA_PROD_ITEM_VW(SQL View) |
Index Back |
|---|---|
ESA Contract Product ID |
| SELECT SETID , PRODUCT_ID , DESCR , PRICING_STRUCTURE , PRODUCT_KIT_FLAG , EFF_STATUS , REV_RECOG_METHOD , INV_ITEM_ID , PRODUCT_USE , THIRD_PARTY_FLG ,%DateNull ,%DateNull , RENEWABLE , RENEWAL_ACTION , PERCENTAGE , APPLIES_TO , CA_AP_TMPL_ID , CA_BP_TMPL_ID , BP_DTL_TMPL_ID , RNW_TEMPLATE_ID , TAX_TRANS_TYPE , TAX_TRANS_SUB_TYPE , PHYSICAL_NATURE , ' ' , 1 , ' ' FROM PS_PROD_ITEM WHERE PRODUCT_USE IN ('2', '3') |
| # | 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(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 | START_DT | Date(10) | DATE | Start Date |
| 12 | END_DT | Date(10) | DATE | End Date |
| 13 | RENEWABLE | Character(1) | VARCHAR2(1) NOT NULL | Renewable |
| 14 | RENEWAL_ACTION | Character(4) | VARCHAR2(4) NOT NULL |
Renewal Action
AUTO=Automatic MANL=Manual |
| 15 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 16 | APPLIES_TO | Character(4) | VARCHAR2(4) NOT NULL |
PSIRS-KK
HDR=% of Total Contract Amount LINE=% of Contract Lines |
| 17 | CA_AP_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Revenue Plan Template
Prompt Table: CA_AP_TMPL_VW |
| 18 | CA_BP_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Bill Plan Template
Prompt Table: CA_BP_TMPL_VW |
| 19 | BP_DTL_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Bill Plan Detail Template ID
Prompt Table: CA_BP_DTL_TMPL |
| 20 | RNW_TEMPLATE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Renewal Plan Template
Prompt Table: CA_RNW_TEMPLATE |
| 21 | TAX_TRANS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale 2=Rental 3=Service 4=Purchase 5=Lease B=Return |
| 22 | 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 |
| 23 | PHYSICAL_NATURE | Character(1) | VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods S=Services |
| 24 | 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 |
| 25 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 26 | 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 Default Value: 01 |