CONTRACT_NUMACCT_PLAN_IDO=Override
P=Proposed
Default Value: P
P=Processing Date
U=User Define
Default Value: P
Default Value: %date
Y/N Table Edit
Default Value: Y
Default Value: CA_CONTR_HDR.CURRENCY_CD
Default Value: N
CA_AP_FEE_WS(SQL Table) |
Index Back |
|---|---|
Revenue Fee WorksheetThis record handles the Revenue Fee Worksheets options. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | ACCT_PLAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Revenue Recognition Plan |
| 3 | LIMIT_FEE_REV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revenue Fee Limit Amount |
| 4 | FEE_PCT_REV | Number(12,8) | DECIMAL(11,8) NOT NULL | Revenue Fee Percent |
| 5 | FEE_AMT_AAWD_REV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Additional Revenue Award Amount |
| 6 | FEE_PCT_AAWD | Number(12,8) | DECIMAL(11,8) NOT NULL | Additional Award Percent |
| 7 | CA_FEE_AMT_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Amount source option field used in Billing/Revenue Fee Worksheet pages.
O=Override P=Proposed Default Value: P |
| 8 | FEE_AMT_OVRD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Fee Amount Override. |
| 9 | ACCOUNTING_DT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Accounting Date Option
P=Processing Date U=User Define Default Value: P |
| 10 | ACCOUNTING_DT | Date(10) | DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %date |
| 11 | AUTO_PROCESS | Character(1) | VARCHAR2(1) NOT NULL |
Auto Process field used in Billing/Revenue Fee Worksheet pages.
Y/N Table Edit Default Value: Y |
| 12 | LAST_RUN_DTM | DateTime(26) | TIMESTAMP | Last Run On |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CA_CONTR_HDR.CURRENCY_CD |
| 14 | REQ_AMEND_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Require Amendment Flag
Default Value: N |