CNTRCT_ADJ_DTL(SQL Table) |
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Contract Price Adjust DetailsContract Price Adjust Details |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
3 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Contract Version number |
4 | CAT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Contract Category Line Number |
5 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
6 | ADJ_ITEM_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Adjust Item Type
C=Category Specific Adjustment L=Line Specific Adjustment Set O=Open Item Adjustment Set T=Template Adjustment |
7 | EFFDT | Date(10) | DATE | Effective Date |
8 | PRICE_ADJUST_SEQ | Number(3,0) | SMALLINT NOT NULL |
Price Adjustment Sequence
Default Value: CNTRCT_ADJ_RULE.PRICE_ADJUST_SEQ |
9 | QTY_MIN | Number(16,4) | DECIMAL(15,4) NOT NULL |
Minimum Quantity
Default Value: 1 |
10 | QTY_MAX | Number(16,4) | DECIMAL(15,4) NOT NULL |
Maximum Quantity
Default Value: INSTALLATION_PO.QTY_MAX_DEFAULT |
11 | ADJ_METH | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Method
A=Amount P=Percentage |
12 | ADJ_AMT | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Adjustment Amount |
13 | ADJ_PCT | Signed Number(11,4) | DECIMAL(9,4) NOT NULL | Adjust Percentage |
14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CNTRCT_ADJ_RULE.CURRENCY_CD Prompt Table: %EDITTABLE5 |
15 | OPRID_MODIFIED_BY | Character(30) | VARCHAR2(30) NOT NULL | Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase. |
16 | LAST_DTTM_UPDATE | 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. |