CA_BP_FEE_ADJ(SQL Table) |
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|---|---|
Bill Plan Fee AdjustmentThis is the fee adjustment schedule record. This record handles adjustments to scheduled fees. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | BILL_PLAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Billing Plan ID |
| 3 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL |
Sequence Number
Default Value: 1 |
| 4 | BP_EVENT_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Event Status
CAN=Cancelled DON=Completed HLD=Hold Event NEW=New Event PND=Pending PRG=In Progress RCL=Recycled RDY=Ready REC=Recycled RIN=Reversal Initiated RIP=Reversal In Progress RRP=Recycled RVS=Reversed Default Value: PND |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CA_CONTR_HDR.CURRENCY_CD |
| 6 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |