| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
DEFAULT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Default
Y/N Table Edit
|
| 3 |
CA_BU_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Determines source of the Business Unit CA - from user preference or specified value.
S=Specify
U=User Preferences
Default Value: U
|
| 4 |
BUSINESS_UNIT_CA |
Character(5) |
VARCHAR2(5) NOT NULL |
Contracts Business Unit
Prompt Table:
SP_BU_CA_NONVW
|
| 5 |
MY_CONTRACTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Contracts
Y/N Table Edit
|
| 6 |
CA_REGION_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Region code source
S=Specifiy Region Code
U=From User Preference
Default Value: U
|
| 7 |
REGION_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table:
CA_REGION_CD_VW
|
| 8 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
|
| 9 |
CA_RQST_SRC |
Character(3) |
VARCHAR2(3) NOT NULL |
Contract Classification
FED=Federal Reimbursable Agreement
GEN=Generic Application
GOV=Government
INT=Internal
OND=CRM Field Services On Demand
STD=Standard
|
| 10 |
CA_STATUS |
Character(24) |
VARCHAR2(24) NOT NULL |
Contract Status
Prompt Table:
CA_STATUS_TBL
|
| 11 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
CUST_SLD_VW
|
| 12 |
CONTR_LEGAL_ENTITY |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Legal Entity
Prompt Table:
CA_LEGAL_ENTITY
|
| 13 |
CA_PROC_STATUS_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Processing Status Active
Y/N Table Edit
|
| 14 |
CA_PROC_STATUS_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Processing Status Closed
Y/N Table Edit
|
| 15 |
CA_PROC_STATUS_P |
Character(1) |
VARCHAR2(1) NOT NULL |
Processing Status Pending
Y/N Table Edit
|