CONTRACT_NUMCONTRACT_LINE_NUMBUSINESS_UNIT_PCPROJECT_IDACTIVITY_IDBUSINESS_UNIT_GLDEPTIDA=Activity
G=Grant
H=Phase
P=Project
S=Segment
CA_RECON_BI(SQL Table) |
Index Back |
|---|---|
Billing Sum for ReconciliationSummary from Billing accounting entries for the Revenue and Billing reconciliation. Populated by CA_RECON_SUM. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | CONTRACT_LINE_NUM |
Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 3 | BUSINESS_UNIT_PC |
Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 4 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 5 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 6 | BUSINESS_UNIT_GL |
Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 7 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Department |
| 8 | 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. |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 11 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 12 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 13 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Contract Type |
| 14 | CONTRACT_ADMIN | Character(40) | VARCHAR2(40) NOT NULL | Contract Administrator defined on CABU. |
| 15 | PROJECT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Project Type
A=Activity G=Grant H=Phase P=Project S=Segment |
| 16 | PROJECT_MANAGER | Character(11) | VARCHAR2(11) NOT NULL | Project Manager |
| 17 | LOC_REFERENCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Letter of Credit ID |