CNTRCT_EVT_TEMP(SQL Table) |
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Contract Purchase Order EventsMANINSRI 35663572 Contract Purchase Order Events Temporary record |
# | 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 |
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 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled |
10 | RELEASE_NBR | Number(5,0) | INTEGER NOT NULL | Release Number |
11 | PO_OPERATORS | Character(2) | VARCHAR2(2) NOT NULL |
Operator
!==Not Equal <=Less <==<= ==Equal >=Greater >==>= LK=Like NL=Not Like |
12 | EVENT_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Event Status
A=Active C=Closed I=Ineligible X=Canceled |
13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
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 |