CA_PLAN_TMPL(SQL Table) |
Index Back |
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Plan TemplatesPlan Templates |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
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2 | Character(10) | VARCHAR2(10) NOT NULL |
Plan Template ID
Prompt Table: CA_PLAN_TMPL |
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3 | PLAN_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Plan Method
1=As Incurred 2=Apportionment 3=Percent Complete 4=Milestone 6=Immediate 7=Value Based 8=Recurring |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | BASIS_DT_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Basis Date Source
C=Current Date D=Contract Line Start Date S=Contract Sign Date Default Value: S |
6 | BASIS_DT_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Basis Date Option
L=Last Day of Month S=Specify Day of Month U=Use Basis Date Default Value: U |
7 | BASIS_DT_DAY | Character(2) | VARCHAR2(2) NOT NULL |
Basis Day of Month
01=1st Day of Month 02=2nd Day of Month 03=3rd Day of Month 04=4th Day of Month 05=5th Day of Month 06=6th Day of Month 07=7th Day of Month 08=8th Day of Month 09=9th Day of Month 10=10th Day of Month 11=11th Day of Month 12=12th Day of Month 13=13th Day of Month 14=14th Day of Month 15=15th Day of Month 16=16th Day of Month 17=17th Day of Month 18=18th Day of Month 19=19th Day of Month 20=20th Day of Month 21=21st Day of Month 22=22nd Day of Month 23=23rd Day of Month 24=24th Day of Month 25=25th Day of Month 26=26th Day of Month 27=27th Day of Month 28=28th Day of Month |
8 | SCHEDULE | Character(10) | VARCHAR2(10) NOT NULL |
Schedule ID
Prompt Table: CA_SCHED_TBL_VW |
9 | EVENT_NUM | Number(3,0) | SMALLINT NOT NULL | Event Number |
10 | PLAN_CONTR_ACT | Character(1) | VARCHAR2(1) NOT NULL |
Activate Contract
P=Leave Pending R=Set to Ready Y/N Table Edit Default Value: N |
11 | PLAN_AMEND_PROC | Character(1) | VARCHAR2(1) NOT NULL |
Process Amendment
P=Leave Pending R=Set to Ready Y/N Table Edit Default Value: N |
12 | PLAN_RENEW_APPR | Character(1) | VARCHAR2(1) NOT NULL |
Approve Renewal
P=Leave Pending R=Set to Ready Y/N Table Edit Default Value: N |
13 | PLAN_PGP_WKS | Character(1) | VARCHAR2(1) NOT NULL |
Auto-ready Progress Payment Bill Plan
Y/N Table Edit Default Value: N |
14 | PLAN_PPD_APPR | Character(1) | VARCHAR2(1) NOT NULL |
Field used to indicate the option whether to Ready the Billplans for an active contract when the associated prepaids is set to Ready status
Y/N Table Edit Default Value: N |