CA_WC_REVEVT_VW

(SQL View)
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Revenue Events

To be used in Workcenter

SELECT HDR.CONTRACT_NUM ,EVT.ACCT_PLAN_ID ,EVENT_NUM ,BUSINESS_UNIT ,HDR.DESCR ,AP.DESCR ,AP_STATUS ,HDR.CA_STATUS ,CASE WHEN HOLD_FLAG ='Y' THEN HOLD_DATE ELSE NULL END ,HOLD_FLAG ,HOLD_FLAG ,HOLD_OPRID ,HOLD_RSN , REV_RECOG_METHOD , AP_EVENT_STATUS , AP_EVENT_TYPE , ACCOUNTING_DT , ACCOUNTING_DT , AMOUNT ,EVT.CURRENCY_CD ,CONTRACT_ADMIN ,HDR.SOLD_TO_CUST_ID ,CUST.NAME1 ,CONTRACT_TYPE , MILESTONE_ORIGIN , MS_SEQNUM , EVT.BUSINESS_UNIT_PC FROM PS_CA_CONTR_HDR HDR , PS_CUSTOMER CUST , PS_SET_CNTRL_GROUP GRP , PS_CA_ACCTPLAN AP , PS_CA_AP_EVENT 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 = AP.CONTRACT_NUM AND AP.CONTRACT_NUM = EVT.CONTRACT_NUM AND AP.ACCT_PLAN_ID = EVT.ACCT_PLAN_ID AND AP.AP_STATUS IN ('RDY','PRG','RQD') AND (AP_EVENT_STATUS = 'NEW' OR AP_EVENT_STATUS = 'RDY') AND ACCOUNTING_DT <= %CurrentDateIn AND REV_RECOG_METHOD <> '1'

  • Related Language Record: CA_WC_RVEVT_LVW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
    2 ACCT_PLAN_ID Character(10) VARCHAR2(10) NOT NULL Revenue Recognition Plan
    3 EVENT_NUM Number(3,0) SMALLINT NOT NULL Event Number
    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 AP_STATUS Character(3) VARCHAR2(3) NOT NULL Rev Rec Plan Status
    CAN=Cancelled
    DON=Completed
    NEW=Pending
    PRG=In Progress
    RDY=Ready
    RIP=Reversal in Progress
    RQD=Action Required
    RVS=Reversed
    8 CA_STATUS Character(24) VARCHAR2(24) NOT NULL Contract Status

    Prompt Table: CA_STATUS_TBL

    9 HOLD_DATE Date(10) DATE Put On Hold Date
    10 HOLD_FLAG Character(1) VARCHAR2(1) NOT NULL Hold
    N=Hold
    Y=Hold
    11 CA_HOLD_STATUS Character(1) VARCHAR2(1) NOT NULL Hold Status
    N=Not on Hold
    Y=On Hold
    12 HOLD_OPRID Character(30) VARCHAR2(30) NOT NULL Last User Updating Hold Status
    13 HOLD_RSN Character(4) VARCHAR2(4) NOT NULL Hold Reason

    Prompt Table: CA_HOLD_RSN

    14 REV_RECOG_METHOD Character(4) VARCHAR2(4) NOT NULL Revenue Recognition Method
    1=As Incurred
    2=Apportionment
    3=Percent Complete
    4=Milestone
    5=Billing Manages Revenue
    15 AP_EVENT_STATUS Character(3) VARCHAR2(3) NOT NULL Event Status
    CAN=Cancelled
    DON=Completed
    HLD=Hold Event
    NEW=Pending
    PRG=In Progress
    RDY=Ready
    RIN=Reversal Initiated
    RIP=Reversal In Progress
    RVS=Reversed
    16 AP_EVENT_TYPE Character(2) VARCHAR2(2) NOT NULL Accounting Event Type
    01=Date
    02=Milestone
    17 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
    18 EVENT_DT Date(10) DATE The date upon which an accounting event is scheduled to be processed and converted into corresponding accounting
    19 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
    20 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Prompt Table: CURRENCY_CD_TBL

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

    Prompt Table: MEMBER_VW

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

    Prompt Table: CUST_SLD_VW

    23 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    24 CONTRACT_TYPE Character(15) VARCHAR2(15) NOT NULL Contract Type

    Prompt Table: CA_TYPE_TBL

    25 MILESTONE_ORIGIN Character(1) VARCHAR2(1) NOT NULL Milestone Origin
    A=Project
    C=Contract
    26 MS_SEQNUM Number(3,0) SMALLINT NOT NULL Milestone Number
    27 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit