CNTRCT_DFLT_FS(SQL View) |
Index Back |
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Contract Rels Defaults PO View |
SELECT A.SETID , A.CNTRCT_ID , A.VERSION_NBR , A.BUSINESS_UNIT , A.VNDR_LOC , A.DISTRIB_MTHD_FLG , A.SHIPTO_SETID , A.SHIPTO_ID , A.LOCATION , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(CF16_AN_SBR, A) , A.PROJECT_ID , A.STATISTICS_CODE , A.BUSINESS_UNIT_GL , A.BUYER_ID , A.COST_TYPE , A.ORIGIN , A.BUSINESS_UNIT_PC , A.ACTIVITY_ID , A.ANALYSIS_TYPE , A.RESOURCE_TYPE , A.RESOURCE_CATEGORY , A.RESOURCE_SUB_CAT , A.PROFILE_ID , A.BUSINESS_UNIT_AM , A.FINANCIAL_ASSET_SW , A.BUSINESS_UNIT_IN , A.CURRENCY_CD , A.RT_TYPE , A.VAT_SVC_PERFRM_FLG , A.ULTIMATE_USE_CD , A.PYMNT_TERMS_CD , A.BILL_LOCATION , A.TAX_EXEMPT , A.TAX_EXEMPT_ID , A.FREIGHT_TERMS , A.SHIP_TYPE_ID , A.COMMENTS_2000 ,%subrec(LAST_UPDATE_SBR, A) FROM PS_CNTRCT_DEFAULTS A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.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
Default Value: 1 |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
5 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
CNTRCT_VLOC_VW
|
6 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity Default Value: Q |
7 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
8 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_TBL |
9 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOCATION_TBL |
10 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCT_MONVW1 |
11 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
12 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
13 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
14 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
15 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
16 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
17 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
18 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
19 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
20 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
21 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
22 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
23 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
24 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
25 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJID_BUGL_VW |
26 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table: STAT_BUGL_VW |
27 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Default Value: BUS_UNIT_TBL_PM.BUSINESS_UNIT_GL Prompt Table: SP_BUPRCR_NONVW |
28 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: BUYER_ACTIVE_VW |
29 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
30 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORIGIN_PO |
31 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
32 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
33 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
34 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
35 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
36 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
37 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table: %EDIT_PROFILE |
38 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table: %EDIT_BU_AM |
39 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
40 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table: %EDIT_BU_IN |
41 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CNTRCT_CURR_VW |
42 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Prompt Table: RT_TYPE_TBL |
43 | VAT_SVC_PERFRM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Where VAT Services Physically Performed Flag
1=Ship To Location 2=Ship From Location 3=Buyer's Location 4=Supplier's Location |
44 | ULTIMATE_USE_CD | Character(8) | VARCHAR2(8) NOT NULL |
Ultimate Use Code
Prompt Table: SUT_USE_CD |
45 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
46 | BILL_LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Billing Location |
47 | TAX_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Tax Exempt Flag
Y/N Table Edit Default Value: N |
48 | TAX_EXEMPT_ID | Character(30) | VARCHAR2(30) NOT NULL | Tax Exempt ID |
49 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
50 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
51 | COMMENTS_2000 | Long Character | CLOB | Comment Text |
52 | 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. |
53 | 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. |