CNTRCT_STYLE(SQL Table) |
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Contract Style11/15/2015 JOHAN PO0025 - Master contract fluid 2/1/2018 TBG PO037 Contract Usability Changes |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | CNTRCT_STYLE | Character(10) | VARCHAR2(10) NOT NULL | Style ID |
2 | CNTRCT_STYLE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Contract Style |
3 | CNTRCT_STRUCT_CD | Character(4) | VARCHAR2(4) NOT NULL |
Valid Structures for Contract Styles
ADHD=Ad Hoc Document 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 POD=Purchase Order Document PPAY=Prepaid Voucher RPOV=Recurring PO Voucher SED=Sourcing Event Document SPP=Special Purpose |
4 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
5 | STYLE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract Style Status
A=Active I=Inactive Default Value: A |
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 | ALLOW_ALL_DOCTYPES | Character(1) | VARCHAR2(1) NOT NULL |
Contract Style Status
Y/N Table Edit Default Value: Y |
8 | USE_AGREEMENTS | Character(1) | VARCHAR2(1) NOT NULL |
Use Agreements on contract
Y/N Table Edit Default Value: Y |
9 | USE_PRICE_ADJ | Character(1) | VARCHAR2(1) NOT NULL |
Use Price Adjustments on contract
Y/N Table Edit Default Value: Y |
10 | MANUAL_PO_RELEASE | Character(1) | VARCHAR2(1) NOT NULL |
Use Manual PO Release on contract
Y/N Table Edit Default Value: Y |
11 | USE_ADV_PRICE_ADJ | Character(1) | VARCHAR2(1) NOT NULL |
Use Advance Price Adj on Contract
Y/N Table Edit Default Value: Y |
12 | USE_OPEN_ITEM_REF | Character(1) | VARCHAR2(1) NOT NULL |
Use Open Item Reference on contract
Y/N Table Edit Default Value: Y |
13 | USE_TAX_REFERENCE | Character(1) | VARCHAR2(1) NOT NULL |
Use Tax Reference on contract
Y/N Table Edit Default Value: Y |
14 | USE_LOCK_CF | Character(1) | VARCHAR2(1) NOT NULL |
Use Lock Chartfields on contract
N=No Y=Yes Y/N Table Edit Default Value: Y |
15 | USE_RETENTION | Character(1) | VARCHAR2(1) NOT NULL |
Use Retention on contract
Y/N Table Edit Default Value: Y |
16 | USE_THRESHOLDS | Character(1) | VARCHAR2(1) NOT NULL |
Use Thresholds on contract
Y/N Table Edit Default Value: Y |
17 | USE_PO_DEFAULTS | Character(1) | VARCHAR2(1) NOT NULL |
Use PO Defaults on contract
Y/N Table Edit Default Value: Y |
18 | USE_MULTICURR_PO | Character(1) | VARCHAR2(1) NOT NULL |
Use Muti-currency on contract
Y/N Table Edit Default Value: Y |
19 | USE_CONTRACT_LINES | Character(1) | VARCHAR2(1) NOT NULL |
Use Contract Lines on contract
Y/N Table Edit Default Value: Y |
20 | USE_LINE_GROUPINGS | Character(1) | VARCHAR2(1) NOT NULL |
Use Line Groupings on contract
Y/N Table Edit Default Value: Y |
21 | USE_MILESTONES | Character(1) | VARCHAR2(1) NOT NULL |
Use Milestones on contract
Y/N Table Edit Default Value: Y |
22 | USE_CNT_BASE_PRICE | Character(1) | VARCHAR2(1) NOT NULL |
Use Base Price Default on contract
Y/N Table Edit Default Value: N |
23 | USE_LINE_MINMAX_Q | Character(1) | VARCHAR2(1) NOT NULL |
Use Line Min/Maximum Quantities on contract
Y/N Table Edit Default Value: Y |
24 | USE_LINE_MINMAX_A | Character(1) | VARCHAR2(1) NOT NULL |
Use Line Min/Maximum Amounts on contract
Y/N Table Edit Default Value: Y |
25 | USE_CNT_BY_CAT | Character(1) | VARCHAR2(1) NOT NULL |
Use Contract by Category on contract
Y/N Table Edit Default Value: Y |
26 | USE_CAT_MINMAX_A | Character(1) | VARCHAR2(1) NOT NULL |
Use Category Min/Maximum Amounts on contract
Y/N Table Edit Default Value: Y |