CNTRCT_CHNG(SQL Table) |
Index Back |
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Contract Change Tracking HdrPO002 Manufacturer Contract. Added new fields. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
2 | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID | |
3 | Number(5,0) | INTEGER NOT NULL |
Contract Version number
Default Value: 1 |
|
4 | Date(10) | DATE | Date version was first approved | |
5 | 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 |