COPY_PLAN_VW

(SQL View)
 Index Back

Copy plan view


SELECT SETID , BUSINESS_UNIT , CUST_ID , PAYMENT_PLAN , PLAN_TYPE , PAYMENT_PLN_STATUS , %DateOut(CREATE_DATE) , %DateOut(FIRST_INSTALL_DUE) , AMOUNT_PER_MONTH , NO_OF_MONTHS , PROCESSING_FEE , AMOUNT , PERCENTAGE , USE_MONTH_END_INST , ADD_TO_LAST_INST FROM PS_PAYMENT_PLAN WHERE PAYMENT_PLAN <> ' '

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
4 PAYMENT_PLAN Character(15) VARCHAR2(15) NOT NULL Payment Plan
5 PLAN_TYPE Character(1) VARCHAR2(1) NOT NULL Plan type
A=Custom
C=Fixed Monthly Amounts
D=Number of Months
6 PAYMENT_PLN_STATUS Character(1) VARCHAR2(1) NOT NULL Payment Plan Status
A=Active
D=Draft
P=Paid
7 CREATE_DATE Date(10) DATE Creation Date
8 FIRST_INSTALL_DUE Date(10) DATE First insatallment due date
9 AMOUNT_PER_MONTH Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount per month
10 NO_OF_MONTHS Signed Number(4,0) DECIMAL(3) NOT NULL Number of Months
11 PROCESSING_FEE Character(1) VARCHAR2(1) NOT NULL Processing fee
F=Fixed Amount
P=Percentage of Plan Balance

Default Value: F

12 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
13 PERCENTAGE Signed Number(7,2) DECIMAL(5,2) NOT NULL Percentage
14 USE_MONTH_END_INST Character(1) VARCHAR2(1) NOT NULL Use month end for installments

Y/N Table Edit

15 ADD_TO_LAST_INST Character(1) VARCHAR2(1) NOT NULL Add remainder to last installment

Y/N Table Edit