BUSINESS_UNITCONTRACT_NUMFED=Federal Reimbursable Agreement
GEN=Generic Application
GOV=Government
INT=Internal
OND=CRM Field Services On Demand
STD=Standard
A=Active
C=Closed
P=Pending
CA_SEP_REV_VW(SQL View) |
Index Back |
|---|---|
Separate Billing & RevenueSeparate Billing & Revenue Identifier |
| SELECT BUSINESS_UNIT ,CONTRACT_NUM , SOLD_TO_CUST_ID ,CA_STATUS ,CA_RQST_SRC , SEPARATE_BIL_REV_F , SEPARATE_BIL_REV , DESCR , CONTRACT_TOTAL_BIL ,CURRENCY_CD , CONTRACT_TYPE , REGION_CD , CONTRACT_ADMIN , MAST_CONTR_ID , CA_PROC_STATUS , AUTO_RVW_REV FROM PS_CA_CONTR_HDR WHERE CA_PROC_STATUS <> 'C' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 3 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 4 | CA_STATUS | Character(24) | VARCHAR2(24) NOT NULL | Contract Status |
| 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 | SEPARATE_BIL_REV_F | Character(1) | VARCHAR2(1) NOT NULL | Flag used to separate Billing and Revenue for Amount based contract lines. |
| 7 | SEPARATE_BIL_REV | Character(1) | VARCHAR2(1) NOT NULL | Flag used by Governement Contracts to separate Billing and Revenue transactions |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | CONTRACT_TOTAL_BIL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Contracts total billing amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Contract Type |
| 12 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL | Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to. |
| 13 | CONTRACT_ADMIN | Character(40) | VARCHAR2(40) NOT NULL | Contract Administrator defined on CABU. |
| 14 | MAST_CONTR_ID | Character(25) | VARCHAR2(25) NOT NULL | Master Contract # |
| 15 | CA_PROC_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
CA_STATUS is a user defined status field that maps (many to 1) to the contract Processing Status field. Process Status indicates what change processing is available.
A=Active C=Closed P=Pending |
| 16 | AUTO_RVW_REV | Character(1) | VARCHAR2(1) NOT NULL | Auto Review for Revenue |