CONTRACT_NUMBILL_PLAN_IDCONTRACT_LINE_NUMAMT=Amount
PCT=Percent
RATE=Rate
RCR=Recurring
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Default Value: CA_BILL_PLAN.CURRENCY_CD
Prompt Table: CURRENCY_CD_TBL
Prompt Table: %EDITTABLE2
CA_WC_BP_LN_VW(SQL View) |
Index Back |
|---|---|
Billing Plan LinesTo be used in Contracts Workcenter |
| SELECT CONTRACT_NUM , BILL_PLAN_ID ,CONTRACT_LINE_NUM , DESCR , PRODUCT_ID , PRICING_STRUCTURE , QTY , UNIT_OF_MEASURE , GROSS_AMT , CURRENCY_CD , SHIP_TO_CUST_ID FROM PS_CA_DETAIL |
| # | 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 |
| 3 | CONTRACT_LINE_NUM |
Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 6 | PRICING_STRUCTURE | Character(4) | VARCHAR2(4) NOT NULL |
Price Type
AMT=Amount PCT=Percent RATE=Rate RCR=Recurring |
| 7 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 8 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 9 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CA_BILL_PLAN.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 11 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table: %EDITTABLE2 |