| # |
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
Default Value: 1
|
| 6 |
CAT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Category Line Number
|
| 7 |
LINE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Line Status
A=Active
C=Cancelled
I=Inactive
O=Open
P=Pending
Default Value: A
|
| 8 |
CATEGORY_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category SetID
|
| 9 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 10 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
Prompt Table:
%EDITTABLE26
|
| 11 |
AMT_LINE_MAX |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Max Line Amt Per Contract
|
| 12 |
PRICE_CAN_CHANGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Can Be Changed on Order
N=No
Y=Yes
Default Value: N
|
| 13 |
ADJ_BEFORE |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust Supplier Pricing First
N=After Contract Adjustments
Y=Before Contract Adjustments
Default Value: Y
|
| 14 |
PRICE_SHIPTO_ADJ |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Supplier Price Shipto Adj
N=No
Y=Yes
Default Value: N
|
| 15 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CNTRCT_HDR.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 16 |
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.
|
| 17 |
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.
|
| 18 |
CNTRCT_ID_UNIQUE |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract ID
|
| 19 |
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
Default Value: P
|
| 20 |
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
Default Value: N
|