| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
|
| 4 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Default Value: NEXT
|
| 5 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
Default Value: 1
|
| 6 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 7 |
LINE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Line Status
A=Active
C=Cancelled
I=Inactive
O=Open
P=Pending
Default Value: O
|
| 8 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 9 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
%EDITTABLE13
|
| 10 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 11 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
|
| 12 |
VNDR_CATALOG_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Vendor's Catalog Number
|
| 13 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 14 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
Prompt Table:
%EDITTABLE26
|
| 15 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
Prompt Table:
MANUFACTURER
|
| 16 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
Prompt Table:
%EDIT_MFGITM_ID
|
| 17 |
QTY_LINE_MIN |
Number(15,2) |
DECIMAL(14,2) NOT NULL |
Min Line Qty Per Order
|
| 18 |
QTY_LINE_MAX |
Number(15,2) |
DECIMAL(14,2) NOT NULL |
Max Line Qty Per Contract
|
| 19 |
QTY_LINE_RELSD_CUM |
Number(15,2) |
DECIMAL(14,2) NOT NULL |
Cumulative Line Qty Released
|
| 20 |
AMT_LINE_MIN |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Min Line Amt Per Order
|
| 21 |
AMT_LINE_MAX |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Max Line Amt Per Contract
|
| 22 |
AMT_LINE_RELSD_CUM |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Line Amt Released
|
| 23 |
INCLUDE_FOR_RELS |
Character(1) |
VARCHAR2(1) NOT NULL |
Include for Release
N=No
Y=Yes
Default Value: Y
|
| 24 |
LINE_PRICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Line Qty/Price Type
C=Current Order Quantity
Q=Quantity To Date
Default Value: C
|
| 25 |
USE_CNTRCT_BASE |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Contract Base Price
N=No
Y=Yes
Default Value: N
|
| 26 |
PRICE_UOM_ADJ |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Supp Price UOM Adjustments
N=No
Y=Yes
Default Value: N
|
| 27 |
PRICE_SHIPTO_ADJ |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Supplier Price Shipto Adj
N=No
Y=Yes
Default Value: N
|
| 28 |
ADJ_BEFORE |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust Supplier Pricing First
N=After Contract Adjustments
Y=Before Contract Adjustments
Default Value: Y
|
| 29 |
QTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity to Use for Prices
L=Line Quantity
S=Schedule Quantity
Default Value: L
|
| 30 |
PRICE_DT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Date to Use for Prices
D=Due Date
P=PO Date
Default Value: D
|
| 31 |
PRICE_CAN_CHANGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Can Be Changed on Order
N=No
Y=Yes
Default Value: N
|
| 32 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
UNITS_TBL
|
| 33 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 34 |
TOTAL_DISTRIBS |
Number(5,0) |
INTEGER NOT NULL |
Total Number of Distributions
|
| 35 |
MAX_DISTRIB_LINE |
Number(5,0) |
INTEGER NOT NULL |
Highest Distribution Line
|
| 36 |
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.
|
| 37 |
UNIT_PRICE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Unit Price
|
| 38 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
Prompt Table:
CNTRCT_TAX_VW
|
| 39 |
DSCNT_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Apply Discount
Y/N Table Edit
Default Value: Y
|
| 40 |
FRGHT_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Freight Charges
Default Value: N
|
| 41 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CNTRCT_HDR.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 42 |
RFQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RFQ ID
|
| 43 |
RFQ_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
RFQ Line
|
| 44 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 45 |
VAT_RECOVERY_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Recovery Percent
|
| 46 |
WTHD_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for the Withholding Code
|
| 47 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099
Y/N Table Edit
|
| 48 |
WTHD_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Code
Prompt Table:
WTHD_CD_HDR
|
| 49 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
CNT_SHIPTO_VW
|
| 50 |
SUT_BASE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales/Use Tax Destination
Prompt Table:
CNT_SHIPTO_VW
|
| 51 |
TAX_CD_SUT |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code - Sales and Use Tax
Prompt Table:
CNT_TAX_SALE_VW
|
| 52 |
SUT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Exception Type
D=Direct Pay
E=Exempt/Exonerated
N=None
|
| 53 |
SUT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Sales/Use Tax Exception Certif
|
| 54 |
SUT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Applicability
D=Direct Pay
E=Item is Exempt
S=Sales Tax Applicable
U=Use Tax Applicable
X=Purchaser Is Exonerated
|
| 55 |
AMT_ONLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Amount Only
N=No
Y=Yes
Default Value: N
|
| 56 |
RETENTION_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Retention
E=Retain on Each Payment
F=Retain on First Payment
L=Retain on Last Payment
N=No Retention
|
| 57 |
RETENTION_PCT |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Retention Percentage
|
| 58 |
RETENTION_AMT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Retention Amount
|
| 59 |
ULTIMATE_USE_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Ultimate Use Code
Prompt Table:
C_SUT_USETRN_VW
|
| 60 |
CNTRCT_LN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Line Type
I=Item
R=Role
Default Value: I
|
| 61 |
CNTR_LN_TYPE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Contract Line Type ID
|
| 62 |
AUC_GROUP_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
GroupID
|
| 63 |
DESCR254_MIXED2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Long Description
|
| 64 |
USER_LINE_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 65 |
CUSTOM_C100_B1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 66 |
CUSTOM_C100_B2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 67 |
CUSTOM_C100_B3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 68 |
CUSTOM_C100_B4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 69 |
CUSTOM_DATE_B |
Date(10) |
DATE |
Custom Date
|
| 70 |
CUSTOM_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 71 |
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.
|
| 72 |
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.
|
| 73 |
CNTRCT_ID_UNIQUE |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract ID
|
| 74 |
CNTRCT_STG_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Import/Load contract status - New indicates contract is staged and has not been processed; Error indicates contract has been process and has error(s)
E=Error
N=New
|
| 75 |
CNTRCT_STG_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Staged contract action
D - Delete staged contract
P - Process/Reprocess contract
N - do nothing to contract
D=Delete
N=None
P=Process
|