SETIDCNTRCT_IDBUSINESS_UNITTRANS_DATESEQ_NUMLINE_NBRSCHED_NBRPrompt Table: SHIP_SHIPSET_VW
CNTRCT_RLS_WS(SQL Table) |
Index Back |
|---|---|
Contract Release Working Scrol |
| # | 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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | TRANS_DATE |
Date(10) | DATE | Transaction Date |
| 5 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 6 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 8 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 9 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 10 | QTY_SCHED | Number(16,4) | DECIMAL(15,4) NOT NULL | Schedule Qty Per Schedule |
| 11 | QTY_SCHED_CNTRCT | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty in Contract UOM |
| 12 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 13 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 14 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 15 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIP_SHIPSET_VW |
| 16 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 17 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 18 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 19 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 20 | MERCH_AMT_CNTRCT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount In Contract Currency |
| 21 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 22 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 23 | CNTRCT_RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Contract Rate Divider |
| 24 | CNTRCT_RATE_MULT | Number(16,8) | DECIMAL(15,8) NOT NULL | Contract Rate Multiplier |