| # |
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 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
Prompt Table:
CA_PGP_SRCH
|
| 4 |
CA_PGP_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Progress Payment Sequence
Default Value: 1
|
| 5 |
CA_PGP_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Progress Payment Status
A=Ready
C=Completed
P=Pending
X=Cancelled
Default Value: P
|
| 6 |
CA_PGP_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Progress Payment Amount
|
| 7 |
BP_DTL_TMPL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Plan Detail Template ID
Prompt Table:
CA_BP_DTL_TMPL
|
| 8 |
CA_ITEM_5 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Contract price
|
| 9 |
CA_PGP_LIQ_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Liquidation Descr for Billing
|
| 10 |
CA_PGP_LIQ_RATE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Liquidation rate
Default Value: BUS_UNIT_TBL_CA.CA_PGP_LIQ_RATE
|
| 11 |
CA_PGP_RATE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Progress Payment Rate
Default Value: BUS_UNIT_TBL_CA.CA_PGP_RATE
|
| 12 |
COMMITTED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Committed Assets
|
| 13 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CA_CONTR_HDR.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 14 |
DEPLETED_DATE |
Date(10) |
DATE |
Date on which a shipped demand line was depleted from on-hand inventory quantity balances.
|
| 15 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
Default Value: CA_CONTR_HDR.PO_REF
|
| 16 |
REMAINING_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Remaining Amount
|
| 17 |
USE_FOR_CONTRACT |
Character(1) |
VARCHAR2(1) NOT NULL |
Use for All Lines in Contract
Y/N Table Edit
Default Value: N
|
| 18 |
DST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Distribution Code
Prompt Table:
DST_CODE_UAR_VW
|
| 19 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
CA_ACCT_MONVW1
Set Control Field: BUSINESS_UNIT_GL
|
| 20 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
CA_ALTX_MONVW
Set Control Field: BUSINESS_UNIT_GL
|
| 21 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 22 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 23 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 24 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 25 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 26 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 27 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 28 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 29 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 30 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 31 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 32 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 33 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 34 |
COMBO_VALID_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
ChartField Combinatn Valid Flg
?=Validation in Progress
V=Valid ChartField Combination
X=Invalid ChartField Combo
Default Value: X
|
| 35 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 36 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 37 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 38 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 39 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 40 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 41 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 42 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_BUGL_VW
|
| 43 |
FMS_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the original entry.
|
| 44 |
FMS_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the original entry.
|
| 45 |
FMS_LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry.
|
| 46 |
FMS_LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry.
|
| 47 |
PLAN_TMPL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Plan Template ID
Prompt Table:
CA_PGP_IBP_VW
|
| 48 |
CHG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Change Package Identifier. This is sequenced from 1 to N for each contract.
|
| 49 |
CHG_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Change Status indicates if this change package is open for further edit: pending, ready for processing by the app. engine component of contract change management (ready) or complete, meaning that no further edit is possible and all changes have been aplied.
C=Complete
P=Pending
R=Ready
X=Cancelled
|