| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
|
| 4 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Default Value: NEXT
|
| 5 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|
| 6 |
CAT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Category Line Number
|
| 7 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 8 |
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
Default Value: O
|
| 9 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: CNTRCT_HDR.CNTRCT_BEGIN_DT
|
| 10 |
PRICE_ADJUST_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Price Adjustment Sequence
Default Value: CNTRCT_ADJ_RULE.PRICE_ADJUST_SEQ
|
| 11 |
QTY_MIN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Minimum Quantity
Default Value: 1
|
| 12 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 13 |
ADJ_SET_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Adjustment Set Type
INC=Increment Adjustments
SUM=Sum All Adjustments
Default Value: SUM
|
| 14 |
ADJUST_ON_GENERAL |
Character(1) |
VARCHAR2(1) NOT NULL |
General Adjustment
N=No
Y=Yes
Default Value: N
|
| 15 |
ADJUST_ON_UOM |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust When UOM Matches
N=No
Y=Yes
Default Value: N
|
| 16 |
ADJUST_ON_SHIPTO |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust on Shipto
N=No
Y=Yes
Default Value: N
|
| 17 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
UNITS_TBL
|
| 18 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
Prompt Table:
%EDITTABLE3
|
| 19 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
SHIP_SHIPSET_VW
|
| 20 |
FINAL_PRICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Stop Price Calculation Here
N=No
Y=Yes
Default Value: N
|
| 21 |
HARD_PRICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Hard Price
N=No
Y=Yes
Default Value: N
|
| 22 |
IGNORE_IF_OTHER |
Character(1) |
VARCHAR2(1) NOT NULL |
Ignore If Other Adjustments
N=No
Y=Yes
Default Value: N
|
| 23 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VENDOR_LOC_VW
|
| 24 |
QTY_MAX |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Maximum Quantity
Default Value: INSTALLATION_PO.QTY_MAX_DEFAULT
|
| 25 |
ADJ_METH |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Method
A=Amount
P=Percentage
|
| 26 |
ADJ_AMT |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Adjustment Amount
|
| 27 |
ADJ_PCT |
Signed Number(11,4) |
DECIMAL(9,4) NOT NULL |
Adjust Percentage
|
| 28 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CNTRCT_HDR.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 29 |
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.
|
| 30 |
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.
|
| 31 |
CNTRCT_STG_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Import/Load contract status - New indicates contract is staged and has not been processed; Error indicates contract has been process and has error(s)
E=Error
N=New
|
| 32 |
CNTRCT_STG_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Staged contract action
D - Delete staged contract
P - Process/Reprocess contract
N - do nothing to contract
D=Delete
N=None
P=Process
|