Product

Fiscal Start Month

Product ID
First month of current period
type
what are the
expected
values

Cycle
Distribution Days

Y
Y

Pay Period Begin

YYYYMMDD First day of current period type

Pay Period End

Data Period Begin

YYYYMMDD Last day of current period type

If Sales Type = Online, first
day of last month of previous
YYYYMMDD period type, else NULL

Data Period End

Est Payment Date

Y
SAP Vendor Num
Y
SAP Vendor Name
Y
Contract Number
Y
Content Number
Y
Product Code (PPC/RIA Only)Y
Contract Description
Y
Content Description
Y
Content Media Description N
Product Code for Bundle (PPCN
Total Cash (PPC/RIA Only)

Bundle Breakout Percentage(N

VARIABLE_AMOUNT
N
MATH_OPERATOR
N
Calc Variable
Y
Usage Count
Y
Alloc Usage Revenue
Content Royalty
Vendor Distribution Pct
Royalty Per Vendor

N
N
Y
Y

Estimate Reversal

Estimate
Misc Adjustment 1
Comments 1
Misc Adjustment 2
Comments 2
Payment Type

N
N
N
N
N
Y

Period Type ID
Days Due In

If Sales Type = Online, last

day of second to last month of
YYYYMMDD current period type, else NULL
Reporting Period End date
plus Days Due in
Contracted Party ID
Contracted Party Name
Contract ID
Product UDF
Product UDF
field length? Contract Description
Product UDF
Product UDF
Bundle ID
Amount value of selected
bundle
Bundle Breakout Percentage,
determined by TSA
Royalty Rate
"> of" as royal Royalty Method
Usage Type
Units
Amount value of component
product
Contract royalties earned
Author share percent
Author royalties earned
Previous Period Estimate
amount * -1
Current Period Estimate
amount
need to think t TBD, Adjustment account
how to combin Comment on Adjustment
TBD, Adjustment account
Comment on Adjustment
Contracted Party UDF

Payment Method Desc

Editorial ID
Internal Comments
Currency
Company Code

Y
N
N
Y
Y

Contracted Party UDF

open item..wherContract UDF
how to interfa Contract UDF
Statement Currency ID
Legal Entity ID

DATA_PERIOD_END

CHAR(6)

Data Period End

CONTRACT_NUMBER

NUMBER

Contract Number

CONTENT_NUMBER

NUMBER

Content Number

CONTRACT_DESCRIPTION VARCHAR2(500)

Contract Description

CONTENT_DESCRIPTION VARCHAR2(100)

Content Description

CONTENT_MEDIA_DESCRIPVARCHAR2(100)

Content Media Description

USAGE_TRANS_AMT

NUMBER(12,2)

USAGE_COUNT

NUMBER

Usage Count

ALLOC_USAGE_REVENUE NUMBER(12,2)

Alloc Usage Revenue

ROYALTY_CODE

VARCHAR2(100)

Content Royalty

LINE_COUNT

NUMBER

VARIABLE_AMOUNT

NUMBER(17,6)

VARIABLE_AMOUNT

MATH_OPERATOR

VARCHAR2(20)

MATH_OPERATOR

CALC_VARIABLE

VARCHAR2(200 BYTE)Y

Calc Variable

SAP_VENDOR_NUM
SAP_VENDOR_NAME
EDITORIAL_ID

NUMBER
VARCHAR2(150)
VARCHAR2(20)

Y
Y
Y

SAP Vendor Num

SAP Vendor Name
Editorial ID

VENDOR_DISTRIBUTION_PVARCHAR2(20)

Vendor Distribution Pct

ROYALTY_PER_VENDOR

NUMBER(12,2)

Royalty Per Vendor

ESTIMATE_REVERSAL

NUMBER(12,2)

Estimate Reversal

ESTIMATE

NUMBER(12,2)

Estimate

MISC_ADJUSTMENT_1
COMMENTS_1

NUMBER(12,2)
VARCHAR2(2000)

Y
Y

Misc Adjustment 1
Comments 1

MISC_ADJUSTMENT_2
COMMENTS_2

NUMBER(12,2)
VARCHAR2(2000)

Y
Y

Misc Adjustment 2
Comments 2

PAYMENT_TYPE
VARCHAR2(10)
PAYMENT_METHOD_DESC VARCHAR2(150)

Y
Y

Payment Type
Payment Method Desc

INTERNAL_COMMENTS

VARCHAR2(2000)

Internal Comments

MATERIAL_NUMBER
CREATED_BY

VARCHAR2(20)
NUMBER

CREATED_DATE
EST_PAYMENT_DATE

DATE
VARCHAR2(10)

Est Payment Date

COMPANY_CODE
VARCHAR2(10)
CURRENCY
VARCHAR2(10)
STMT_CORRECTION_CMTSVARCHAR2(2000)

Y
Y
Y

Company Code
Currency

PRODUCT_CODE

VARCHAR2(30)

PRODUCT_CODE_BUNDLE VARCHAR2(30)
TOTAL_CASH
NUMBER(18,2)

Y
Y

BUNDLE_BRKOUT_PERCNTNUMBER(15,6)

Product Code (PPC/RIA Only)

Product Code for Bundle
(PPC/RIA Only)
Total Cash (PPC/RIA Only)
Bundle Breakout
Percentage(PPC/RIA Only)

Takes 20 characters
Takes 20 characters

Takes 20 characters
Takes Number
Takes 6 characters
Takes 6 characters

Takes 6 characters

Takes 6 characters
Takes 10 characters
Takes Number
Takes150 characters
Takes Number
Takes Number
Takes 30 characters
Takes 500 characters
Takes 100 characters
Takes 100 characters
Takes 30 characters
Takes 16 digit Number with 2 decimals
Takes 9 digit Number with 6 decimals
Takes 11 digit Number with 6 decimals
Takes 20 characters
Takes 200 characters
Takes Number
Takes 10 digit Number with 2 decimals
Takes 100 characters
Takes 20 characters
Takes 10 digit Number with 2 decimals
Takes 10 digit Number with 2 decimals
Takes 10 digit Number with 2 decimals
Takes 10 digit Number with 2 decimals
Takes 2000 characters
Takes 10 digit Number with 2 decimals
Takes 2000 characters
Takes 10 characters

Takes150 characters
Takes 20 characters
Takes 2000 characters
Takes 10 characters
Takes 10 characters

Takes 100 characters

Data Period
End
Est Payment
Date
SAP Vendor
Num
SAP Vendor
Name
Contract
Number
Content
Number
Product Code
(PPC/RIA
Only)
Contract
Description
Content
Description
Content
Media
Description

Takes 11 digit Number with 6 decimals

Product Code
for Bundle
(PPC/RIA
Only)
Takes 30 characters
Total Cash
(PPC/RIA
Only)
Takes 16 digit Number with 2 decimals

Takes 6 characters
Takes Number
Takes Number
Takes 500 characters
Takes 100 characters
Takes 100 characters

Takes Number
Takes 10 digit Number with 2 decimals

Takes 20 characters
Takes 200 characters
Takes Number
Takes150 characters
Takes 20 characters
Takes 20 characters
Takes 10 digit Number with 2 decimals

Takes 10 digit Number with 2 decimals

Bundle
Breakout
Percentage(P
PC/RIA Only)
VARIABLE_A
MOUNT
MATH_OPER
ATOR
Calc Variable
Usage Count
Alloc Usage
Revenue
Content
Royalty
Vendor
Distribution
Pct

Takes 6 characters

Data Period End

Takes 10 characters

Est Payment Date

Takes Number

SAP Vendor Num

Takes150 characters

SAP Vendor Name

Takes Number

Contract Number

Takes Number

Content Number

Takes 30 characters

Product Code (PPC/RIA Onl

Takes 500 characters

Contract Description

Takes 100 characters

Content Description

Takes 100 characters

Content Media Description

Product Code for Bundle (PP

Total Cash (PPC/RIA Only)

Takes 9 digit Number with 6 decimals

Bundle Breakout Percentage

Takes 11 digit Number with 6 decimals

VARIABLE_AMOUNT

Takes 20 characters
Takes 200 characters
Takes Number

MATH_OPERATOR
Calc Variable
Usage Count

Takes 10 digit Number with 2 decimals

Alloc Usage Revenue

Takes 100 characters

Content Royalty

Takes 20 characters

Vendor Distribution Pct

Takes 10 digit Number with 2 decimals

Takes 10 digit Number with 2 decimals
Takes 2000 characters
Takes 10 digit Number with 2 decimals
Takes 2000 characters
Takes 10 characters
Takes150 characters
Takes 2000 characters

Takes 10 characters
Takes 10 characters
Takes 10 characters

Takes 30 characters
Takes 30 characters
Takes 16 digit Number with 2 decimals
Takes 9 digit Number with 6 decimals

Royalty Per
Vendor
Estimate
Reversal
Estimate
Misc
Adjustment 1
Comments 1
Misc
Adjustment 2
Comments 2
Payment Type
Payment
Method Desc
Editorial ID
Internal
Comments
Currency
Company
Code

Takes 10 digit Number with 2 decimals

Royalty Per Vendor

Takes 10 digit Number with 2 decimals

Takes 10 digit Number with 2 decimals

Estimate Reversal
Estimate

Takes 10 digit Number with 2 decimals

Takes 2000 characters

Misc Adjustment 1
Comments 1

Takes 10 digit Number with 2 decimals

Takes 2000 characters

Misc Adjustment 2
Comments 2

Takes 10 characters

Payment Type

Takes150 characters
Takes 20 characters

Payment Method Desc

Editorial ID

Takes 2000 characters

Takes 10 characters

Internal Comments
Currency

Takes 10 characters

Company Code

ta Period End
Payment Date

P Vendor Num

P Vendor Name

ntract Number

ntent Number

oduct Code (PPC/RIA Only)

ntract Description

ntent Description

ntent Media Description

oduct Code for Bundle (PPC/RIA Only)

al Cash (PPC/RIA Only)

ndle Breakout Percentage(PPC/RIA Only)

RIABLE_AMOUNT

TH_OPERATOR

oc Usage Revenue

ntent Royalty

ndor Distribution Pct

yalty Per Vendor

imate Reversal

sc Adjustment 1

sc Adjustment 2

yment Method Desc

ernal Comments

mpany Code

Product
Fiscal Start Month

Cycle
Distribution Days
Pay Period Begin
Pay Period End

Data Period Begin

Data Period End

Est Payment Date
SAP Vendor Num
SAP Vendor Name
Contract Number
Content Number
Product Code (PPC/RIA Only)
Contract Description
Content Description
Content Media Description
Product Code for Bundle (PPC/RIA Only)
Total Cash (PPC/RIA Only)
Bundle Breakout Percentage(PPC/RIA Only)
VARIABLE_AMOUNT
MATH_OPERATOR
Calc Variable
Usage Count
Alloc Usage Revenue
Content Royalty
Vendor Distribution Pct
Royalty Per Vendor
Estimate Reversal
Estimate
Misc Adjustment 1
Comments 1
Misc Adjustment 2
Comments 2
Payment Type

Payment Method Desc

Editorial ID
Internal Comments
Currency
Company Code