PSARCH_IDPSARCH_BATCHNUMCONTRACT_NUMCONTRACT_LINE_NUMBUSINESS_UNIT_PCPROJECT_IDACTIVITY_IDBUSINESS_UNIT_GLDEPTIDCURRENCY_CDA=Activity
G=Grant
H=Phase
P=Project
S=Segment
CA_RECON_SUM_H(SQL Table) |
Index Back |
|---|---|
Reconciliation Summary ArchiveReconciliation Summary Archive table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PSARCH_ID |
Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
| 2 | PSARCH_BATCHNUM |
Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
| 3 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 4 | CONTRACT_LINE_NUM |
Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 5 | BUSINESS_UNIT_PC |
Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 6 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 7 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 8 | BUSINESS_UNIT_GL |
Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 9 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Department |
| 10 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | BILLED_AMT_CA | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Billed Amount |
| 12 | BILLABLE_AMT_CA | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Unbilled Billable Amount |
| 13 | BILLED_ADJ_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Billed adjustment amount |
| 14 | BI_DFR_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Billing Contract Liability Amt |
| 15 | BI_OLT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Billing Over the Limit Amount |
| 16 | REV_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Reveune Amount |
| 17 | REV_UNREC_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Unrecognized Revenue Amount |
| 18 | REV_OLT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revenue Over the Limit Amount |
| 19 | RETAINAGE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retainage Amount |
| 20 | RET_RELEASE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retainage Release Amount |
| 21 | RET_WRITEOFF_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retainage Written Off Amount |
| 22 | WTHD_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Amount |
| 23 | WTHD_RELEASE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Release Amount |
| 24 | WTHD_WRITEOFF_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Written Off Amount |
| 25 | BI_FEE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Billing Fee Amount |
| 26 | BI_FEE_ACCRUED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Billing Fee Accrued Amount |
| 27 | REV_FEE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revenue Fee Amount |
| 28 | REV_FEE_ACCRUED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revenue Fee Accrued Amount |
| 29 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 30 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 31 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 32 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Contract Type |
| 33 | CONTRACT_ADMIN | Character(40) | VARCHAR2(40) NOT NULL | Contract Administrator defined on CABU. |
| 34 | PROJECT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Project Type
A=Activity G=Grant H=Phase P=Project S=Segment |
| 35 | PROJECT_MANAGER | Character(11) | VARCHAR2(11) NOT NULL | Project Manager |
| 36 | LOC_REFERENCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Letter of Credit ID |
| 37 | 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. |