SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
MSTR_CNTRCT_IDDefault Value: NEXT
Prompt Table: CNTRCT_MSTR
Prompt Table: VNDR_ACTIVE_VW
Default Value: CNTRCT_CONTROL.CURRENCY_CD
CNTRCT_MSTR(SQL Table) |
Index Back |
|---|---|
Master Contract |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | MSTR_CNTRCT_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Master Contract ID
Default Value: NEXT Prompt Table: CNTRCT_MSTR |
| 3 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_ACTIVE_VW |
| 5 | MSTR_CNTRCT_MAX | Number(27,3) | DECIMAL(26,3) NOT NULL | Master Contract Max Amount |
| 6 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CNTRCT_CONTROL.CURRENCY_CD |