GM_PRDCT_FF_VW(SQL View) |
Index Back |
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Product Ids for Fixed Fee |
SELECT SETID , PRODUCT_ID , DESCR , CA_BP_TMPL_ID , CA_AP_TMPL_ID , INV_ITEM_ID , PRODUCT_USE , THIRD_PARTY_FLG , RENEWABLE , PERCENTAGE , APPLIES_TO , BP_DTL_TMPL_ID , RNW_TEMPLATE_ID , TAX_TRANS_TYPE , TAX_TRANS_SUB_TYPE , REV_RECOG_METHOD FROM PS_PROD_ITEM WHERE PRODUCT_USE IN ('2', '3') AND EFF_STATUS = 'A' AND PRICING_STRUCTURE <> 'RATE' AND REV_RECOG_METHOD NOT IN (' ', '1') AND PRODUCT_KIT_FLAG = 'N' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
4 | CA_BP_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Plan Template |
5 | CA_AP_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL | Revenue Plan Template |
6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
7 | PRODUCT_USE | Character(1) | VARCHAR2(1) NOT NULL |
Field for distinguishing which products can use a product definition.
1=General Use Excluding Contract 2=Contracts Only 3=General Use Including Contract |
8 | THIRD_PARTY_FLG | Character(1) | VARCHAR2(1) NOT NULL | Third Party Flag |
9 | RENEWABLE | Character(1) | VARCHAR2(1) NOT NULL | Renewable |
10 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
11 | APPLIES_TO | Character(4) | VARCHAR2(4) NOT NULL |
PSIRS-KK
HDR=% of Total Contract Amount LINE=% of Contract Lines |
12 | BP_DTL_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Plan Detail Template ID |
13 | RNW_TEMPLATE_ID | Character(10) | VARCHAR2(10) NOT NULL | Renewal Plan Template |
14 | TAX_TRANS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale 2=Rental 3=Service 4=Purchase 5=Lease B=Return |
15 | TAX_TRANS_SUB_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Sub Type
1=Property 2=Freight 3=Service 4=Rental or Lease 5=Expense 6=Misc N=None |
16 | 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 |