| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 4 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table:
%EDITTABLE3
|
| 5 |
CNTRCT_ID_TO |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract ID To
Prompt Table:
%EDITTABLE3
|
| 6 |
CNTRCT_PROC_OPT |
Character(4) |
VARCHAR2(4) NOT NULL |
Contract Process Option
AP=Recurring Voucher
BPO=Release to Single PO Only
DST=Distributor
GN=General Contract
GRPM=Group Multi Supplier
GRPS=Group Single Supplier
MFG=Manufacturer
PADV=Prepaid Voucher w/ Advance PO
PO=Purchase Order
PPAY=Prepaid Voucher
RPOV=Recurring PO Voucher
SPP=Special Purpose
|
| 7 |
PO_DT_FROM |
Date(10) |
DATE |
From/To
|
| 8 |
PO_DT_TO |
Date(10) |
DATE |
Purchase Order Date
|
| 9 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 10 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
CNT_STGVNDR_VW
|
| 11 |
CNTRCT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Status
A=Approved
C=Closed
H=On-Hold
O=Open
P=Pre-Approved
X=Canceled
|
| 12 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|
| 13 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
Prompt Table:
CNT_STGBUYER_VW
|
| 14 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 15 |
CNTRCT_STYLE |
Character(10) |
VARCHAR2(10) NOT NULL |
Contract Style
Prompt Table:
CNT_STGSTYLE_VW
|
| 16 |
CNTRCT_CREATE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Image 43 Use by process Staged Contracts to show
number of contracts created
|
| 17 |
CNTRCT_ERROR_NUM |
Number(8,0) |
INTEGER NOT NULL |
Image 43 Use by Process Staged Contracts to show number contracts with validation errors
|
| 18 |
PO_COUNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
PO Count by Business Unit
|
| 19 |
PO_COUNT_DELETE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Number of contract deleted
|
| 20 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 21 |
LAST_RUN_DTM |
DateTime(26) |
TIMESTAMP |
Last Run On
|
| 22 |
PO_INVALID_SETID |
Character(1) |
VARCHAR2(1) NOT NULL |
Image 43 - new field to search imported contracts with invalid Set ID
N=No
Y=Yes
|