CA_RVW_LIMITS(SQL View) |
Index Back |
|---|---|
CA Review Limits Select ViewView used to select limits from CA_LMT_FEE_DTL for the Review Limits page in the Limit Mgmt component. |
| SELECT HDR.CONTRACT_NUM , DTL.CONTRACT_LINE_NUM , HDR.CHG_ID , HDR.DESCR , HDR.CONTRACT_TYPE , HDR.BUSINESS_UNIT , HDR.CA_RQST_SRC , HDR.CA_STATUS , HDR.SOLD_TO_CUST_ID , HDR.CONTRACT_ADMIN , DTL.PRODUCT_ID , DTL.PRICING_STRUCTURE , DTL.CA_FEE_TYPE , ' ' , LMT.LIMIT_AMT_BIL , LMT.LIMIT_AMT_REV , LMT.LMT_PROC_AMT_B , LMT.LMT_PROC_AMT_R , LMT.LIMIT_AMT_BIL - LMT.LMT_PROC_AMT_B , LMT.LIMIT_AMT_REV - LMT.LMT_PROC_AMT_R , LMT.LMT_EXCESS_AMT_B , LMT.LMT_EXCESS_AMT_R , LMT.LMT_LAST_PROC_DT_B , LMT.LMT_LAST_PROC_DT_R , LMT.LMT_LAST_TXN_DT_B , LMT.LMT_LAST_TXN_DT_R , LMT.LIMIT_RCHD_DT_BIL , LMT.LIMIT_RCHD_DT_REV , HDR.CURRENCY_CD , DTL.BUSINESS_UNIT_PC , ' ' FROM PS_CA_CONTR_HDR HDR , PS_CA_DETAIL DTL , PS_CA_LMT_FEE_DTL LMT WHERE HDR.CONTRACT_NUM = DTL.CONTRACT_NUM AND DTL.CONTRACT_NUM = LMT.CONTRACT_NUM AND DTL.CONTRACT_LINE_NUM = LMT.CONTRACT_LINE_NUM AND (LMT.CHG_STATUS = ' ' OR LMT.CHG_STATUS = 'C') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL |
Contract
Prompt Table: CA_CNTR_SRCH_VW |
| 2 | CONTRACT_LINE_NUM |
Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 3 | CHG_ID | Character(10) | VARCHAR2(10) NOT NULL | Change Package Identifier. This is sequenced from 1 to N for each contract. |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Contract Type |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | 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 |
| 8 | CA_STATUS | Character(24) | VARCHAR2(24) NOT NULL | Contract Status |
| 9 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 10 | CONTRACT_ADMIN | Character(40) | VARCHAR2(40) NOT NULL | Contract Administrator defined on CABU. |
| 11 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 12 | PRICING_STRUCTURE | Character(4) | VARCHAR2(4) NOT NULL |
Price Type
AMT=Amount PCT=Percent RATE=Rate RCR=Recurring |
| 13 | 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 |
| 14 | TXN_LMT_TRANS_ID | Character(10) | VARCHAR2(10) NOT NULL | Transaction Limit Identifer |
| 15 | LIMIT_AMT_BIL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Funded/Billing Limit Amount |
| 16 | LIMIT_AMT_REV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revenue Limit Amount |
| 17 | LMT_PROC_AMT_B | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Funded / Billing Processed Amount |
| 18 | LMT_PROC_AMT_R | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revenue Processed Amount |
| 19 | LIMIT_REMAIN_AMT_B | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Contracts Limit Remaining Amount |
| 20 | LIMIT_REMAIN_AMT_R | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Contracts Revenue Limit Remaining Amount |
| 21 | LMT_EXCESS_AMT_B | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Funded / Billing Excess Amount |
| 22 | LMT_EXCESS_AMT_R | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revenue Excess Amount |
| 23 | LMT_LAST_PROC_DT_B | Date(10) | DATE | Last Funded / Billing Processed Date |
| 24 | LMT_LAST_PROC_DT_R | Date(10) | DATE | Last Revenue Processed Date |
| 25 | LMT_LAST_TXN_DT_B | Date(10) | DATE | Last Funded / Billing Transaction Date |
| 26 | LMT_LAST_TXN_DT_R | Date(10) | DATE | Last Revenue Transaction Date |
| 27 | LIMIT_RCHD_DT_BIL | Date(10) | DATE | Date Funded / Billing Limit Reached Date |
| 28 | LIMIT_RCHD_DT_REV | Date(10) | DATE | Date Revenue Limit Reached |
| 29 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CA_DETAIL.CURRENCY_CD |
| 30 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 31 | CA_RVW_LMT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Funded / Revenue Limit Type Indicator for the Contracts Review Limits component
1=Funded/Billing 2=Revenue |