RC_CASEBIDT_HST (SQL Table)	Index Back
Case Billing Detail Case billing detail information. It used to store billing details by case, or by time.

RC_CASEBIDT_HST

(SQL Table)

Case Billing Detail

Case billing detail information. It used to store billing details by case, or by time.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).

2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number

3 CASE_ID Number(15,0) DECIMAL(15) NOT NULL Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table.
Default Value: RC_CASE.CASE_ID

4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: RC_CASE.BUSINESS_UNIT

5 BI_SEQ_NUM Number(3,0) SMALLINT NOT NULL Billing Sequence Number. Unique identifier.
Default Value: 1

6 BI_TYPE Character(1) VARCHAR2(1) NOT NULL Billing Type, By Case or By Time.
C=Case Fee
T=Time
Default Value: C

7 CASE_LIST_PRICE Signed Number(22,5) DECIMAL(20,5) NOT NULL Case list price. Pricing on case.

8 TIME_RATE Number(8,2) DECIMAL(7,2) NOT NULL Time Rate

9 UNIT_TYPE Character(1) VARCHAR2(1) NOT NULL Adjustment Type: Percent or Amount
A=Amount
P=Percent

10 ADJ_SIGN Character(2) VARCHAR2(2) NOT NULL Adjustment Sign field used on the work record RF_SO_BLDET_WRK.
+1=Add
-1=Minus

11 ADJ_VALUE Number(21,5) DECIMAL(20,5) NOT NULL Adjustment Value field used on the work record RF_SO_BLDET_WRK.

12 ADJ_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL currency code for adjustment amount. Used for billing for case.

13 REASON_CD Character(10) VARCHAR2(10) NOT NULL Used to store the identification number for the reason code.
Prompt Table: RF_SO_REASON_VW

14 ADD_REASON Character(30) VARCHAR2(30) NOT NULL Service Order - Additional Adjustment Reason

15 BILL_FLG Character(2) VARCHAR2(2) NOT NULL Bill Flag for billing contract integration. It stores different values of billing status.
01=Prepaid
02=Billing Pending
03=Contract Submitted
04=Contract Error
05=Contract Created
06=Transaction Submitted
07=Transaction Error
08=Billing Completed
Default Value: 02

16 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.

17 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.

18 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.

19 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.

20 SYNCID Number(10,0) DECIMAL(10) NOT NULL The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.

21 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PSARCH_ID	Character(8)	VARCHAR2(8) NOT NULL	Archive ID (see PSARCHTEMPLATE).
2	PSARCH_BATCHNUM	Number(30,0)	DECIMAL(30) NOT NULL	Archive Batch Number
3	CASE_ID	Number(15,0)	DECIMAL(15) NOT NULL	Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table. Default Value: RC_CASE.CASE_ID
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: RC_CASE.BUSINESS_UNIT
5	BI_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Billing Sequence Number. Unique identifier. Default Value: 1
6	BI_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Billing Type, By Case or By Time. C=Case Fee T=Time Default Value: C
7	CASE_LIST_PRICE	Signed Number(22,5)	DECIMAL(20,5) NOT NULL	Case list price. Pricing on case.
8	TIME_RATE	Number(8,2)	DECIMAL(7,2) NOT NULL	Time Rate
9	UNIT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Adjustment Type: Percent or Amount A=Amount P=Percent
10	ADJ_SIGN	Character(2)	VARCHAR2(2) NOT NULL	Adjustment Sign field used on the work record RF_SO_BLDET_WRK. +1=Add -1=Minus
11	ADJ_VALUE	Number(21,5)	DECIMAL(20,5) NOT NULL	Adjustment Value field used on the work record RF_SO_BLDET_WRK.
12	ADJ_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	currency code for adjustment amount. Used for billing for case.
13	REASON_CD	Character(10)	VARCHAR2(10) NOT NULL	Used to store the identification number for the reason code. Prompt Table: RF_SO_REASON_VW
14	ADD_REASON	Character(30)	VARCHAR2(30) NOT NULL	Service Order - Additional Adjustment Reason
15	BILL_FLG	Character(2)	VARCHAR2(2) NOT NULL	Bill Flag for billing contract integration. It stores different values of billing status. 01=Prepaid 02=Billing Pending 03=Contract Submitted 04=Contract Error 05=Contract Created 06=Transaction Submitted 07=Transaction Error 08=Billing Completed Default Value: 02
16	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
17	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
18	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
19	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
20	SYNCID	Number(10,0)	DECIMAL(10) NOT NULL	The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
21	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time