| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
DEFAULT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Default
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_CA_NONVW
|
| 4 |
CA_BU_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Determines source of the Business Unit CA - from user preference or specified value.
S=Specify
U=User Preferences
Default Value: U
|
| 5 |
MY_CONTRACTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Contracts
Y/N Table Edit
|
| 6 |
SHOW_PENDING |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Pending
Y/N Table Edit
Default Value: N
|
| 7 |
SHOW_ACTIVE |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Active
Y/N Table Edit
Default Value: Y
|
| 8 |
SHOW_CLOSED |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Closed
Y/N Table Edit
Default Value: N
|
| 9 |
CA_PAGELET_FORMAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Pagelet Format
1=Tabular
2=Chart
Default Value: 1
|
| 10 |
BY_CNT_AMT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort by Count or Amount
A=By Amount
C=By Count
Default Value: C
|
| 11 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
Set Control Field: SETCNTRLVALUE
|
| 12 |
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
|
| 13 |
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.
Prompt Table:
CA_REGION_CD_VW
Set Control Field: SETCNTRLVALUE
|
| 14 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
Prompt Table:
CA_HDR_RQST_VW
|
| 15 |
CONTRACT_ADMIN |
Character(40) |
VARCHAR2(40) NOT NULL |
Contract Administrator defined on CABU.
Prompt Table:
MEMBER_VW
Set Control Field: SETCNTRLVALUE
|
| 16 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
CUST_SLD_VW
Set Control Field: SETCNTRLVALUE
|
| 17 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
Set Control Field: SETCNTRLVALUE
|
| 18 |
SUBCUST_QUAL1 |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table:
SUBCUST_Q1_TBL
Set Control Field: SETCNTRLVALUE
|
| 19 |
SUBCUST_QUAL2 |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table:
SUBCUST_Q2_TBL
Set Control Field: SETCNTRLVALUE
|
| 20 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table:
PC_CAL_BP_VW
|
| 21 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
Prompt Table:
PC_CAL_BP_VW
|
| 22 |
NUM_PER |
Number(3,0) |
SMALLINT NOT NULL |
Number of Periods
|