CNTRCT_EVT_WS(SQL Table) |
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Contract Event Inq Work ScrollPO002 Manufacturer Contract. Added new fields. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
5 | TRANSACTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Transaction ID |
6 | DOC_STATUS | Character(4) | VARCHAR2(4) NOT NULL | Doc Status Value |
7 | RELEASE_NBR | Number(5,0) | INTEGER NOT NULL | Release Number |
8 | CNTRCT_EVENT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Event Type
PO=PO Release RC=Receipt RQ=Requisition VC=Voucher |
9 | EVENT_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Event Status
A=Active C=Closed I=Ineligible X=Canceled |
10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
11 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
12 | INVOICE_DT | Date(10) | DATE | Invoice Date |
13 | TTL_MERCH_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount |
14 | CNTRCT_ID_DST | Character(25) | VARCHAR2(25) NOT NULL | Contract ID To |
15 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
16 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
17 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |