| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 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
Default Value: NEXT
|
| 5 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
Default Value: 1
|
| 6 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 7 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
%EDITTABLE7
|
| 8 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
%EDITTABLE6
|
| 9 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CNTRCT_HDR.CURRENCY_CD
Prompt Table:
%EDITTABLE5
|
| 10 |
DFLT_UOM |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Default UOM
Y/N Table Edit
Default Value: Y
|
| 11 |
PRICE_CNTRCT_BASE |
Number(16,5) |
DECIMAL(15,5) NOT NULL |
Contract Base Price
|
| 12 |
LEAD_TIME |
Number(3,0) |
SMALLINT NOT NULL |
Lead Time Days
|
| 13 |
OPRID_MODIFIED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Modify
Entered By
07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase.
|
| 14 |
LAST_DTTM_UPDATE |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 15 |
UPN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
Prompt Table:
%EDITTABLE39
|
| 16 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
Prompt Table:
%EDIT_VALUE
|
| 17 |
CNTRCT_ID_UNIQUE |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract ID
|
| 18 |
CNTRCT_STG_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Import/Load contract status - New indicates contract is staged and has not been processed; Error indicates contract has been process and has error(s)
E=Error
N=New
|
| 19 |
CNTRCT_STG_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Staged contract action
D - Delete staged contract
P - Process/Reprocess contract
N - do nothing to contract
D=Delete
N=None
P=Process
|