CNTRCT_DSTRB (SQL Table)	Index Back
Contract Distrib Line

CNTRCT_DSTRB

(SQL Table)

Contract Distrib Line

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL 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 CNTRCT_LINE_NBR Number(5,0) INTEGER NOT NULL Buying Agreement Line Nbr

5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

6 CNTRCT_TYPE Character(2) VARCHAR2(2) NOT NULL Contract Type
AP=Recurring Voucher
GN=General Contract
MS=Master Contract
PO=Purchase Order

7 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

8 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code

9 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
Prompt Table: %EDIT_ACCOUNT

10 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
Prompt Table: %EDIT_ALTACCT
Set Control Field: BUSINESS_UNIT_GL

11 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
Prompt Table: DEPTID_BUGL_VW
Set Control Field: BUSINESS_UNIT_GL

12 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
Prompt Table: STAT_BUGL_VW

13 STATISTIC_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.

14 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
Prompt Table: SP_BUPRCR_NONVW

15 DESCR Character(30) VARCHAR2(30) NOT NULL Description

16 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
Prompt Table: CURRENCY_CD_TBL

17 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW

18 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
Prompt Table: PRODUCT_BUGL_VW

19 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
Prompt Table: FUND_BUGL_VW

20 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
Prompt Table: CLASSCF_BUGL_VW

21 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW

22 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
Prompt Table: BUD_REF_BUGL_VW

23 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
Prompt Table: AFFILIATE_VW

24 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01

25 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02

26 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
Prompt Table: CF1_BUGL_VW

27 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW

28 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW

29 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
Prompt Table: %EDIT_BU_PC

30 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
Prompt Table: %EDIT_PROJECT

31 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
Prompt Table: %EDIT_ACTIVITY

32 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

33 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

34 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

35 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

36 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID
Prompt Table: %EDIT_PROFILE

37 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit
Prompt Table: %EDIT_BU_AM

38 FINANCIAL_ASSET_SW Character(1) VARCHAR2(1) NOT NULL Capitalized Asset
N=Non Cap
Y=Capitalize

39 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
Prompt Table: %EDIT_BU_IN

40 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

41 DISTRIB_PCT Number(8,4) DECIMAL(7,4) NOT NULL Distribution Percentage

42 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
Prompt Table: COST_TYPE_TBL

43 CAP_NUM Character(15) VARCHAR2(15) NOT NULL Capital Acquisition Plan #
Prompt Table: CAP_VW

44 CAP_SEQUENCE Number(3,0) SMALLINT NOT NULL CAP Sequence
Prompt Table: CAP_DET_VW1

45 JRNL_LN_REF Character(10) VARCHAR2(10) NOT NULL Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.

46 OPEN_ITEM_KEY Character(30) VARCHAR2(30) NOT NULL Open Item Key
Prompt Table: %RECNAME_EDIT

47 OPEN_ITEM_STATUS Character(1) VARCHAR2(1) NOT NULL Open Item Status
C=Closed Item
N=Not an Open Item Account
O=Open Item

48 MERCH_AMT_DIST Signed Number(28,3) DECIMAL(26,3) NOT NULL Distribution Merchandise Amt

49 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.

50 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	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	CNTRCT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Line Nbr
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
6	CNTRCT_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Contract Type AP=Recurring Voucher GN=General Contract MS=Master Contract PO=Purchase Order
7	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
8	LOCATION	Character(10)	VARCHAR2(10) NOT NULL	Location Code
9	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account Prompt Table: %EDIT_ACCOUNT
10	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account Prompt Table: %EDIT_ALTACCT Set Control Field: BUSINESS_UNIT_GL
11	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPTID_BUGL_VW Set Control Field: BUSINESS_UNIT_GL
12	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code Prompt Table: STAT_BUGL_VW
13	STATISTIC_AMOUNT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
14	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit Prompt Table: SP_BUPRCR_NONVW
15	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
16	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
17	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPERUNT_BUGL_VW
18	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_BUGL_VW
19	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_BUGL_VW
20	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASSCF_BUGL_VW
21	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_BUGL_VW
22	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_BUGL_VW
23	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
24	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
25	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
26	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CF1_BUGL_VW
27	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CF2_BUGL_VW
28	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CF3_BUGL_VW
29	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit Prompt Table: %EDIT_BU_PC
30	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: %EDIT_PROJECT
31	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: %EDIT_ACTIVITY
32	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RESTYPE_FS Set Control Field: BUSINESS_UNIT_PC
33	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category Prompt Table: %EDIT_RES_CAT Set Control Field: BUSINESS_UNIT_PC
34	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory Prompt Table: %EDIT_RES_SUB Set Control Field: BUSINESS_UNIT_PC
35	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type Prompt Table: %EDIT_ANALYSIS Set Control Field: BUSINESS_UNIT_PC
36	PROFILE_ID	Character(10)	VARCHAR2(10) NOT NULL	Asset Profile ID Prompt Table: %EDIT_PROFILE
37	BUSINESS_UNIT_AM	Character(5)	VARCHAR2(5) NOT NULL	AM Business Unit Prompt Table: %EDIT_BU_AM
38	FINANCIAL_ASSET_SW	Character(1)	VARCHAR2(1) NOT NULL	Capitalized Asset N=Non Cap Y=Capitalize
39	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit Prompt Table: %EDIT_BU_IN
40	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
41	DISTRIB_PCT	Number(8,4)	DECIMAL(7,4) NOT NULL	Distribution Percentage
42	COST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Cost Type Prompt Table: COST_TYPE_TBL
43	CAP_NUM	Character(15)	VARCHAR2(15) NOT NULL	Capital Acquisition Plan # Prompt Table: CAP_VW
44	CAP_SEQUENCE	Number(3,0)	SMALLINT NOT NULL	CAP Sequence Prompt Table: CAP_DET_VW1
45	JRNL_LN_REF	Character(10)	VARCHAR2(10) NOT NULL	Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
46	OPEN_ITEM_KEY	Character(30)	VARCHAR2(30) NOT NULL	Open Item Key Prompt Table: %RECNAME_EDIT
47	OPEN_ITEM_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Open Item Status C=Closed Item N=Not an Open Item Account O=Open Item
48	MERCH_AMT_DIST	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Distribution Merchandise Amt
49	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.
50	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.