CNTRCT_ACTX_AET(SQL Table) |
Index Back |
|---|---|
Contract Activity AET |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_FS.OPRID Prompt Table: OPR_DEF_TBL_PM |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 7 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 8 | CNTRCT_ID_TO | Character(25) | VARCHAR2(25) NOT NULL | Contract ID To |
| 9 | FROM_DATE | Date(10) | DATE | From Date |
| 10 | THRU_DATE | Date(10) | DATE | Through Date |
| 11 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 12 | CNTRCT_PROC_OPT | Character(4) | VARCHAR2(4) NOT NULL |
Contract Process Option
AP=Recurring Voucher BPO=Release to Single PO Only DST=Distributor GN=General Contract GRPM=Group Multi Supplier GRPS=Group Single Supplier MFG=Manufacturer PADV=Prepaid Voucher w/ Advance PO PO=Purchase Order PPAY=Prepaid Voucher RPOV=Recurring PO Voucher SPP=Special Purpose |
| 13 | CNTRCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract Status
A=Approved C=Closed H=On-Hold O=Open P=Pre-Approved X=Canceled |