CA_FEE_PRCS_AET(SQL Table) |
Index Back |
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State Record - Fee process aeState Record - for CA_FEE_PRCS ae. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
2 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
3 | CA_PLAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Contract Plan ID |
4 | CA_FEE_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Determine if it is a Bill Plan or a Rev.Plan
01=Billing Process 02=Revenue Process 03=Billing Worksheet 04=Revenue Worksheet |
5 | SEPARATE_BIL_REV | Character(1) | VARCHAR2(1) NOT NULL | Flag used by Governement Contracts to separate Billing and Revenue transactions |
6 | ANALYSIS_GROUP | Character(5) | VARCHAR2(5) NOT NULL | Analysis Group |
7 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
8 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
9 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
10 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
11 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
12 | CA_FEE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Cost Plus Fee Type
01=None 02=Fixed Fee 03=Award Fee 04=Incentive Fee 05=Other Fee |
13 | COUNT_1 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
14 | TABLE_NAME_FROM | Character(30) | VARCHAR2(30) NOT NULL | Table Name From |
15 | TABLE_NAME2 | Character(30) | VARCHAR2(30) NOT NULL | TABLE_NAME2 |
16 | RECNAME_1 | Character(15) | VARCHAR2(15) NOT NULL | Record 1 Name |
17 | RECNAME_2 | Character(15) | VARCHAR2(15) NOT NULL | Record 2 Name |
18 | RECNAME_3 | Character(15) | VARCHAR2(15) NOT NULL | Rename |
19 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
20 | FIELDNAME1 | Character(18) | VARCHAR2(18) NOT NULL | Field Name 1 |
21 | FIELDNAME2 | Character(18) | VARCHAR2(18) NOT NULL | Fieldname 2 |
22 | SQLID | Character(30) | VARCHAR2(30) NOT NULL |
SQL Object Identifier. This column has different meanings depending upon value of SQLTYPE |
23 | SQLID2 | Character(30) | VARCHAR2(30) NOT NULL | SQL OBJECT WORK FIELD |
24 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
25 | WHERE_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
26 | LAST_RESOURCE_ID | Number(20,0) | DECIMAL(20) NOT NULL | Last Transaction ID |
27 | 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. |
28 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
29 | CA_FEE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Cost Plus Fee Status for Governement Contracts
1=Fee Generated 2=Bil Actual Fee 3=Bil Additional Award Fee 4=Rev Actual Fee 5=Rev Additional Award Fee |
30 | CA_FEE_AWSCHED_LNK | Character(1) | VARCHAR2(1) NOT NULL | Field used as hyperlink to go to the Award Schedule page. |
31 | BI_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Distribution Status
D=Distributed I=Ignore N=Not Distributed P=Priced U=Unbillable/Non-billable W=Billing Worksheet |
32 | GL_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal |
33 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
34 | CA_AUX1_WRK | Character(3) | VARCHAR2(3) NOT NULL | Auxiliar Field 1 |
35 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
36 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
37 | CURR_TRANS_DATE | Character(3) | VARCHAR2(3) NOT NULL |
Date Type
ACT=Accounting Date TRN=Transaction Date |