CA_WC_BISTA_VW

(SQL View)
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Billing Status

To be used in Workcenter

SELECT HDR.CONTRACT_NUM ,BILL_PLAN_ID ,BUSINESS_UNIT ,HDR.DESCR ,BP.DESCR ,BP_STATUS ,HDR.CA_STATUS ,HOLD_FLAG , (CASE WHEN HOLD_FLAG ='Y' THEN HOLD_DATE ELSE NULL END ) ,HOLD_OPRID ,HOLD_RSN , BILL_PLAN_TYPE ,CONTRACT_ADMIN ,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) , HDR.SOLD_TO_CUST_ID, CUST.NAME1,CONTRACT_TYPE,GM_METHOD_PAYMENT,BILLING_SPECIALIST , BP.BILL_CYCLE_ID FROM PS_CA_CONTR_HDR HDR , PS_CUSTOMER CUST , PS_SET_CNTRL_GROUP GRP , PS_CA_BILL_PLAN BP 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_STATUS = 'PND' OR BP_STATUS = 'RQD' OR HOLD_FLAG = 'Y') 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_BISTA_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

    Default Value: NEXT

    Prompt Table: CA_BILL_PLAN

    3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Prompt Table: SP_BU_CA_NONVW

    4 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    5 DESCR1 Character(30) VARCHAR2(30) NOT NULL Descr
    6 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
    7 CA_STATUS Character(24) VARCHAR2(24) NOT NULL Contract Status

    Prompt Table: CA_STATUS_TBL

    8 HOLD_FLAG Character(1) VARCHAR2(1) NOT NULL Hold
    N=Hold
    Y=Hold

    Y/N Table Edit

    Default Value: N

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

    Prompt Table: CA_HOLD_RSN

    12 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
    13 CONTRACT_ADMIN Character(40) VARCHAR2(40) NOT NULL Contract Administrator defined on CABU.

    Prompt Table: MEMBER_VW

    14 BILL_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer

    Prompt Table: CA_BILL_TO_VW

    15 NAME2 Character(40) VARCHAR2(40) NOT NULL Name 2
    16 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer

    Prompt Table: CUST_SLD_VW

    17 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    18 CONTRACT_TYPE Character(15) VARCHAR2(15) NOT NULL Contract Type

    Prompt Table: CA_TYPE_TBL

    19 GM_METHOD_PAYMENT Character(3) VARCHAR2(3) NOT NULL Method of Payment
    CST=Cost Reimbursable
    LOC=Letter of Credit
    20 BILLING_SPECIALIST Character(8) VARCHAR2(8) NOT NULL Billing Specialist

    Prompt Table: BI_SPECIALST_VW
    Set Control Field: BUSINESS_UNIT_BI

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

    Prompt Table: BI_CYCLE_VW