PC_GNT(SQL Table) |
Index Back |
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Investment Incentve DescrUsed to provide a detailed description about an investment incentive. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | INCENTIVE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Investment Incentive ID
Prompt Table: PC_GNT |
2 | INCENTIVE_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Investment Incentive Type
DEP=Depreciation Method GNT=Grant REB=Rebate TAX=Tax Abatement Default Value: GNT |
3 | TAX_AUTHORITY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Tax Authority
Prompt Table: PC_TAX_AUTH_VW |
4 | DATE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
From and To Date Type
A=Accounting Date J=Journal Date P=Posted Date T=Transaction Date Default Value: A |
5 | START_DATE | Date(10) | DATE NOT NULL | Start Date for Gen Standing PO |
6 | END_DATE | Date(10) | DATE NOT NULL | End Date |
7 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table: PC_ANTYPE_VW |
8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
9 | STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status Indicator
A=Active I=Inactive Default Value: A |
10 | AUTHORIZATION_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Authorization Percentage |
11 | AUTHORIZATION_MAX | Number(27,3) | DECIMAL(26,3) NOT NULL | Authorization Amount |
12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
13 | TAXABLE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Taxable or Non-Taxable
Y/N Table Edit |
14 | MIN_IN_PERIOD | Number(3,0) | SMALLINT NOT NULL | Minimum number of periods. |
15 | REFUND_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Refund Type
N=None P=Pro-rata T=Total Default Value: N |
16 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
17 | PREPARE_BTN | Character(1) | VARCHAR2(1) NOT NULL |
Prepare Report
Default Value: F |
18 | MSTONE_SEQ | Number(3,0) | SMALLINT NOT NULL | Milestone Sequence |
19 | ISSUED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Refund Issued
Y/N Table Edit Default Value: N |
20 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table: %EDITTABLE |