PROCESS_INSTANCEFED=Federal Reimbursable Agreement
GEN=Generic Application
GOV=Government
INT=Internal
OND=CRM Field Services On Demand
STD=Standard
CA_RNW_AET(SQL Table) |
Index Back |
|---|---|
Renewals State Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 4 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Contract Type |
| 5 | CA_RQST_SRC | Character(3) | VARCHAR2(3) NOT NULL |
Contract Classification
FED=Federal Reimbursable Agreement GEN=Generic Application GOV=Government INT=Internal OND=CRM Field Services On Demand STD=Standard |
| 6 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 7 | RENEWAL_TIMING | Number(3,0) | SMALLINT NOT NULL | Renewal Timing |
| 8 | CA_AP_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL | Override Revenue Plan Template |
| 9 | CA_BP_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL | Override Billing Plan Template |
| 10 | CA_BP_DTL_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL | Override Billing Plan Detail Template |
| 11 | CA_AP_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL | Revenue Plan Template |
| 12 | CA_BP_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Plan Template |
| 13 | BP_DTL_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Plan Detail Template ID |
| 14 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 15 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 16 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 17 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 18 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 19 | BILL_STREAM_OPT | Character(1) | VARCHAR2(1) NOT NULL | Streamline Processing Billing Option |
| 20 | INITIATED_FROM | Character(1) | VARCHAR2(1) NOT NULL | Initiated From |
| 21 | RNW_PKG_ID | Character(10) | VARCHAR2(10) NOT NULL | PSIRS-KK |
| 22 | COUNTER8 | Number(8,0) | INTEGER NOT NULL | Counter - Unsigned 8 |
| 23 | AE_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | Exists |
| 24 | RNW_ERROR_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Renewals process error type |
| 25 | READY_BP_FLG | Character(1) | VARCHAR2(1) NOT NULL | Autoready Billing Plan |
| 26 | EVENT_DT | Date(10) | DATE | The date upon which an accounting event is scheduled to be processed and converted into corresponding accounting |
| 27 | MESSAGE_DESCR | Long Character | CLOB | Message Description |
| 28 | RNW_CYCLE_NBR | Number(6,0) | INTEGER NOT NULL | PSIRS-KK |
| 29 | DISC_SUR_ID | Character(15) | VARCHAR2(15) NOT NULL | Identifier |
| 30 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |