CA_RECON_REV

(SQL Table)
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Revenue Sum for Reconciliation

Summary from Contracts accounting entries for the Revenue and Billing reconciliation. Populated by CA_RECON_SUM.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
2 CONTRACT_LINE_NUM Number(3,0) SMALLINT NOT NULL Contract Line Num
3 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
4 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
5 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
6 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
7 DST_USE Character(3) VARCHAR2(3) NOT NULL Added the following inactive translates for Contracts 8.4: AP Accounts Payable Liability AS Fixed Asset CA Contra Asset CG Cost of Goods Sold CL Contra Liability EX Expense IN Inventory WP Work In Progress
8 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
9 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
10 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
11 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

12 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

13 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

14 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

15 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

16 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

17 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

18 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

19 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

20 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

21 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

22 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

23 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

24 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
25 DTTM_STAMP DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
26 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
27 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
28 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer
29 CONTRACT_TYPE Character(15) VARCHAR2(15) NOT NULL Contract Type
30 CONTRACT_ADMIN Character(40) VARCHAR2(40) NOT NULL Contract Administrator defined on CABU.
31 PROJECT_TYPE Character(5) VARCHAR2(5) NOT NULL Project Type
A=Activity
G=Grant
H=Phase
P=Project
S=Segment
32 PROJECT_MANAGER Character(11) VARCHAR2(11) NOT NULL Project Manager
33 LOC_REFERENCE_ID Character(10) VARCHAR2(10) NOT NULL Letter of Credit ID