CNTRCT_EVT_WS(SQL Table) |
Index Back |
|---|---|
Contract Event Inq Work ScrollPO002 Manufacturer Contract. Added new fields. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
| 2 | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID | |
| 3 | Number(5,0) | INTEGER NOT NULL | Contract Version number | |
| 4 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 5 | 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 |