UPGCA_UAR_TAO(SQL Table) |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
2 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
3 | BILL_PLAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Billing Plan ID |
4 | BPLAN_LN_NBR | Number(3,0) | SMALLINT NOT NULL | Bill Plan Line Number |
5 | EVENT_OCCURRENCE | 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 | DST_USE | 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 | DST_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Distribution Sequence |
8 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
9 | CHG_ID | 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 |