CA_TXN_TBL(SQL Table) |
Index Back |
|---|---|
TBP TransactionsTransaction table that holds all the transactions to be processed by TBP |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CA_TXN_ID |
Number(12,0) | DECIMAL(12) NOT NULL | Transaction ID |
| 2 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 3 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 4 | BI_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Distribution Status
D=Distributed I=Ignore N=Not Distributed P=Priced U=Unbillable/Non-billable W=Billing Worksheet |
| 5 | GL_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal |
| 6 | CA_TXN_SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Contracts Transaction Source
CRM=CRM Transaction FPC=Projects Transaction FRE=Lease Administration Trans. |
| 7 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 8 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 9 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 10 | BUS_UNIT_GL_FROM | Character(5) | VARCHAR2(5) NOT NULL | From Business Unit GL |
| 11 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 12 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 13 | RANGE_SELECTION_ID | Character(30) | VARCHAR2(30) NOT NULL | Range Selection ID |
| 14 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 15 | BILLING_DATE | Date(10) | DATE | Billing Date |
| 16 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 17 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 18 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 19 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 20 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 21 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 22 | START_DT | Date(10) | DATE | Start Date |
| 23 | END_DT | Date(10) | DATE | End Date |
| 24 | FROM_DT | Date(10) | DATE | From Date |
| 25 | TO_DT | Date(10) | DATE | To Date |
| 26 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |