CA_WC_BIEVT_VW

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Billing Events

To be used in Workcenter

SELECT HDR.CONTRACT_NUM ,EVT.BILL_PLAN_ID ,EVENT_OCCURRENCE ,BUSINESS_UNIT ,HDR.DESCR ,BP.DESCR ,BP_STATUS ,HOLD_FLAG ,HOLD_FLAG , BILL_PLAN_TYPE ,BP.BILL_TO_CUST_ID ,( SELECT NAME1 FROM PS_CUSTOMER CUST1 , PS_SET_CNTRL_GROUP GRP1 WHERE BP.BILL_TO_CUST_ID = CUST1.CUST_ID AND BP.BUSINESS_UNIT_BI = GRP1.SETCNTRLVALUE AND GRP1.REC_GROUP_ID = 'FS_23' AND GRP1.SETID = CUST1.SETID) AS CUST_NAME,BILLING_SPECIALIST , BP_EVENT_STATUS ,BILL_EVENT_TYPE, EVENT_DT , AMOUNT ,EVT.CURRENCY_CD ,CONTRACT_ADMIN , HDR.SOLD_TO_CUST_ID ,CUST.NAME1 ,CONTRACT_TYPE, MILESTONE_ORIGIN, MS_SEQNUM, EVT.BUSINESS_UNIT_PC ,HOLD_OPRID , (CASE WHEN HOLD_FLAG ='Y' THEN HOLD_DATE ELSE NULL END) AS HOLD_STATUS ,HOLD_RSN , BP.BILL_CYCLE_ID FROM PS_CA_CONTR_HDR HDR , PS_CUSTOMER CUST , PS_SET_CNTRL_GROUP GRP , PS_CA_BILL_PLAN BP , PS_CA_BP_EVENTS EVT WHERE HDR.SOLD_TO_CUST_ID = CUST.CUST_ID AND HDR.BUSINESS_UNIT = GRP.SETCNTRLVALUE AND GRP.REC_GROUP_ID = 'FS_23' AND GRP.SETID = CUST.SETID AND HDR.CA_RQST_SRC <> 'OND' AND HDR.CA_PROC_STATUS = 'A' AND HDR.CONTRACT_NUM = BP.CONTRACT_NUM AND BP.CONTRACT_NUM = EVT.CONTRACT_NUM AND BP.BILL_PLAN_ID = EVT.BILL_PLAN_ID AND BP.BP_STATUS IN ('RDY','PRG','RQD') AND BP_EVENT_STATUS IN ('PND', 'RCL','RDY') AND EVENT_DT <= %Currentdatein AND EXISTS( SELECT 'X' FROM PS_CA_DETAIL DTL WHERE DTL.CONTRACT_NUM = HDR.CONTRACT_NUM AND DTL.BILL_PLAN_ID = BP.BILL_PLAN_ID)

  • Related Language Record: CA_WC_BIEVT_LVW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
    2 BILL_PLAN_ID Character(10) VARCHAR2(10) NOT NULL Billing Plan ID

    Prompt Table: CA_BILL_PLAN

    3 EVENT_OCCURRENCE Number(3,0) SMALLINT NOT NULL Identifies a user-defined event on a schedule for automatically creating standard and recurring journal entries. Event Occurrence is a number associated with a date for creation of the journal.
    4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Prompt Table: SP_BU_CA_NONVW

    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    6 DESCR1 Character(30) VARCHAR2(30) NOT NULL Descr
    7 BP_STATUS Character(3) VARCHAR2(3) NOT NULL Billing Plan Status
    CAN=Cancelled
    DON=Completed
    PND=Pending
    PRG=In Progress
    RCL=Recycled
    RDY=Ready
    RIP=Reversal In Progress
    RQD=Action Required
    RRP=Recycled
    RVS=Reversed
    8 HOLD_FLAG Character(1) VARCHAR2(1) NOT NULL Hold
    N=Hold
    Y=Hold
    9 CA_HOLD_STATUS Character(1) VARCHAR2(1) NOT NULL Hold Status
    N=Not on Hold
    Y=On Hold
    10 BILL_PLAN_TYPE Character(2) VARCHAR2(2) NOT NULL Billing Method
    01=As Incurred
    02=Installment
    03=Recurring
    04=Milestone
    05=Percent Complete
    06=Immediate
    07=Value Based
    11 BILL_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer

    Prompt Table: CA_BILL_TO_VW

    12 NAME2 Character(40) VARCHAR2(40) NOT NULL Name 2
    13 BILLING_SPECIALIST Character(8) VARCHAR2(8) NOT NULL Billing Specialist

    Prompt Table: BI_SPECIALST_VW
    Set Control Field: BUSINESS_UNIT_BI

    14 BP_EVENT_STATUS Character(3) VARCHAR2(3) NOT NULL Event Status
    CAN=Cancelled
    DON=Completed
    HLD=Hold Event
    NEW=New Event
    PND=Pending
    PRG=In Progress
    RCL=Recycled
    RDY=Ready
    REC=Recycled
    RIN=Reversal Initiated
    RIP=Reversal In Progress
    RRP=Recycled
    RVS=Reversed
    15 BILL_EVENT_TYPE Character(2) VARCHAR2(2) NOT NULL Billing Event Types -- Date or Milestone
    01=Date
    02=Milestone
    16 EVENT_DT Date(10) DATE The date upon which an accounting event is scheduled to be processed and converted into corresponding accounting
    17 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
    18 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Default Value: CA_CONTR_HDR.CURRENCY_CD

    Prompt Table: CURRENCY_CD_TBL

    19 CONTRACT_ADMIN Character(40) VARCHAR2(40) NOT NULL Contract Administrator defined on CABU.

    Default Value: BUS_UNIT_TBL_CA.CONTRACT_ADMIN

    Prompt Table: MEMBER_VW

    20 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer

    Prompt Table: CUST_SLD_VW

    21 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    22 CONTRACT_TYPE Character(15) VARCHAR2(15) NOT NULL Contract Type

    Prompt Table: CA_TYPE_TBL

    23 MILESTONE_ORIGIN Character(1) VARCHAR2(1) NOT NULL Milestone Origin
    A=Project
    C=Contract

    Default Value: C

    24 MS_SEQNUM Number(3,0) SMALLINT NOT NULL Milestone Number

    Prompt Table: CA_MILESTONE

    25 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

    Prompt Table: BUS_UNIT_PC_VW

    26 HOLD_OPRID Character(30) VARCHAR2(30) NOT NULL Last User Updating Hold Status
    27 HOLD_DATE Date(10) DATE Put On Hold Date
    28 HOLD_RSN Character(4) VARCHAR2(4) NOT NULL Hold Reason

    Prompt Table: CA_HOLD_RSN

    29 BILL_CYCLE_ID Character(10) VARCHAR2(10) NOT NULL Billing Cycle Identifier