CNTRCT_EVT_PO

(SQL Table)
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Contract Purchase Order Events

MANINSRI 35663572 Added field Merchandise Amount to Contract Event PO table

# 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 CAT_LINE_NBR Number(5,0) INTEGER NOT NULL Contract Category Line Number
6 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
7 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
8 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
9 EVENT_DT Date(10) DATE The date upon which an accounting event is scheduled to be processed and converted into corresponding accounting
10 EVENT_STATUS Character(2) VARCHAR2(2) NOT NULL Event Status
A=Active
C=Closed
I=Ineligible
X=Canceled
11 RELEASE_NBR Number(5,0) INTEGER NOT NULL Release Number
12 RELEASE_DTTM DateTime(26) TIMESTAMP Release Date/Time
13 MILESTONE_NBR Number(5,0) INTEGER NOT NULL Milestone Line Number
14 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
15 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code