CNTRCT_RFQ_XREF

#	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	CNTRCT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Line Nbr
4	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
5	PRCR_DOC_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Document Type CNT=Contract IUR=Inter Unit Receipt MSR=MSR PMT=Payment PO=Purchase Order RCV=Receipt REQ=Requisition RFQ=Request For Quote RTV=Return To Vendor (Supplier) SSE=Strategic Sourcing Event VOU=Voucher WO=Work Order
6	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
7	DOC_ID	Character(50)	VARCHAR2(50) NOT NULL	ID
8	DOC_LINE	Number(5,0)	INTEGER NOT NULL	Document Line Number
9	AUC_ROUND	Number(5,0)	INTEGER NOT NULL	Event Round
10	AUC_VERSION	Number(5,0)	INTEGER NOT NULL	Event Version
11	BUSINESS_UNIT_REQ	Character(5)	VARCHAR2(5) NOT NULL	Requesting Business Unit
12	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
13	REQ_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Line Number
14	REQ_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Requisition Schedule Number
15	REQ_DISTRIB_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Distrib Number
16	DISTRIB_MTHD_FLG	Character(1)	VARCHAR2(1) NOT NULL	Distribute by A=Amount Q=Quantity
17	LIQUIDATE_METHOD	Character(1)	VARCHAR2(1) NOT NULL	Liquidate by A=Amount Q=Quantity Default Value: A
18	DISTRIB_PCT	Number(8,4)	DECIMAL(7,4) NOT NULL	Distribution Percentage
19	QTY_REQ_STD	Number(16,4)	DECIMAL(15,4) NOT NULL	Quantity Requested Stand. UOM
20	QTY_OPEN_STD	Number(16,4)	DECIMAL(15,4) NOT NULL	Quantity Open Standard UOM
21	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence Default Value: 0