| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 4 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
Prompt Table:
CA_CNTR_SRCH_VW
|
| 5 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 6 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 7 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 8 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 9 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 10 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 11 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 12 |
ACCT_FROM_DT |
Date(10) |
DATE |
Accounting Date From
|
| 13 |
ACCT_TO_DT |
Date(10) |
DATE |
Acctg To Date
|
| 14 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CA.BUSINESS_UNIT
Prompt Table:
SP_BU_CA_NONVW
|
| 15 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
CUST_SLD_VW
|
| 16 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
Set Control Field: BUSINESS_UNIT
|
| 17 |
CA_STATUS |
Character(24) |
VARCHAR2(24) NOT NULL |
Contract Status
Prompt Table:
CA_STATUS_VW
|
| 18 |
CA_PROC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
CA_STATUS is a user defined status field that maps (many to 1) to the contract Processing Status field. Process Status indicates what change processing is available.
A=Active
C=Closed
P=Pending
|
| 19 |
PRICING_STRUCTURE |
Character(4) |
VARCHAR2(4) NOT NULL |
Price Type
AMT=Amount
PCT=Percent
RATE=Rate
RCR=Recurring
|
| 20 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
CA_PROD_ITEM_VW
Set Control Field: BUSINESS_UNIT
|
| 21 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
Prompt Table:
PRODGP_NGCA_VW
Set Control Field: BUSINESS_UNIT
|
| 22 |
REGION_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table:
CA_REGION_CD_VW
Set Control Field: BUSINESS_UNIT
|
| 23 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 24 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
|
| 25 |
CONTRACT_SIGN_DT |
Date(10) |
DATE |
Contract Signed
|
| 26 |
CA_LINE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Obligation status
A=Active
C=Cancelled
P=Pending
R=Renewed
|
| 27 |
CA_RQST_SRC |
Character(3) |
VARCHAR2(3) NOT NULL |
Contract Classification
FED=Federal Reimbursable Agreement
GEN=Generic Application
GOV=Government
INT=Internal
OND=CRM Field Services On Demand
STD=Standard
|