| # |
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 |
CONTROL_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
PO002 Manufacturer Contract
BU=Business Unit
CDOM=Contract Domain
SHIP=Ship To
X=Not Used
Default Value: CNTRCT_HDR_IMP.CONTROL_TYPE
|
| 7 |
SEQ_NO |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 8 |
CNTRCT_ID_DST |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract ID To
|
| 9 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 10 |
CTRL_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
PO002 Manufacturer Contract
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 11 |
REGION_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table:
REGION_CD_CNT
|
| 12 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
CNT_SHIPTOID_VW
|
| 13 |
CNTRCT_MARKUP |
Signed Number(10,4) |
DECIMAL(8,4) NOT NULL |
PO002
|
| 14 |
REGION_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
REGION_SETID
Prompt Table:
SP_SETID_NONVW
|
| 15 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
Prompt Table:
SP_SETID_NONVW
|
| 16 |
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
|
| 17 |
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
|
| 18 |
CNTRCT_ID_UNIQUE |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract ID
|
| 19 |
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.
|