UPGCA_UAR_TAO(SQL Table) |
Index Back |
|---|---|
Upgrade: Create UAR rows |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(25) | VARCHAR2(25) NOT NULL | Contract | |
| 2 | Number(3,0) | SMALLINT NOT NULL | Contract Line Num | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Billing Plan ID | |
| 4 | Number(3,0) | SMALLINT NOT NULL | Bill Plan Line Number | |
| 5 | Number(3,0) | SMALLINT NOT NULL | Identifies a user-defined event on a schedule for automatically creating standard and recurring journal entries. Event Occurrence is a number associated with a date for creation of the journal. | |
| 6 | Character(3) | VARCHAR2(3) NOT NULL | Added the following inactive translates for Contracts 8.4: AP Accounts Payable Liability AS Fixed Asset CA Contra Asset CG Cost of Goods Sold CL Contra Liability EX Expense IN Inventory WP Work In Progress | |
| 7 | Number(6,0) | INTEGER NOT NULL | Distribution Sequence | |
| 8 | Number(3,0) | SMALLINT NOT NULL | Sequence | |
| 9 | Character(10) | VARCHAR2(10) NOT NULL | Change Package Identifier. This is sequenced from 1 to N for each contract. | |
| 10 | CA_PERCENTAGE | Signed Number(13,8) | DECIMAL(11,8) NOT NULL | Percentage |
| 11 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | EFFDT_USED | Date(10) | DATE | Effective Date |
| 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 |