CNTRCTRELS_TEO3(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for CNTRCT_REL_DTL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | TRANS_DATE | Date(10) | DATE NOT NULL | Transaction Date |
| 6 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL |
Sequence
Default Value: 1 |
| 7 | RELEASE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Release Type
P=Purchase Order V=Voucher |
| 8 | LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1 |
| 9 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL |
Schedule Number
Default Value: 1 |
| 10 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL |
Distribution Line
Default Value: 1 |
| 11 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 12 | PRICE_PO_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Base |
| 13 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 14 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 15 | QTY_SCHED | Number(16,4) | DECIMAL(15,4) NOT NULL | Schedule Qty Per Schedule |
| 16 | QTY_SCHED_CNTRCT | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty in Contract UOM |
| 17 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 18 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 19 | MERCH_AMT_CNTRCT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount In Contract Currency |
| 20 | MERCH_AMT_GL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount In GL Bus Unit Currency |
| 21 | 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. |
| 22 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 23 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity Default Value: Q |
| 24 | DISTRIB_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Distribution Percentage |
| 25 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 26 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: %EDIT_ACCOUNT |
| 27 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: %EDIT_ALTACCT |
| 28 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
| 29 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 30 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 31 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 32 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 33 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 34 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 35 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 36 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 37 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 38 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 39 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 40 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 41 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
| 42 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
| 43 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
| 44 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 45 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
| 46 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
| 47 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
| 48 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 49 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table: SP_BUPRCR_NONVW |
| 50 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table: %EDIT_PROFILE |
| 51 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 52 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 53 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table: %EDIT_BU_AM |
| 54 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table: %EDIT_BU_IN |
| 55 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
| 56 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 57 | 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. |
| 58 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 59 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1 |
| 60 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1 |
| 61 | CNTRCT_RATE_MULT | Number(16,8) | DECIMAL(15,8) NOT NULL |
Contract Rate Multiplier
Default Value: 1 |
| 62 | CNTRCT_RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL |
Contract Rate Divider
Default Value: 1 |
| 63 | CURRENCY_CD_GL | Character(3) | VARCHAR2(3) NOT NULL | GL Business Unit Base Currency |
| 64 | RATE_MULT_GL | Number(16,8) | DECIMAL(15,8) NOT NULL |
GL Currency Rate Multiplier
Default Value: 1 |
| 65 | RATE_DIV_GL | Number(16,8) | DECIMAL(15,8) NOT NULL |
GL Currency Rate Divider
Default Value: 1 |
| 66 | MERCH_AMT_DIST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Distribution Merchandise Amt |
| 67 | STATISTIC_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT. |
| 68 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 69 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table: COST_TYPE_TBL |
| 70 | CAP_NUM | Character(15) | VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
Prompt Table: CAP_VW |
| 71 | CAP_SEQUENCE | Number(3,0) | SMALLINT NOT NULL |
CAP Sequence
Prompt Table: CAP_DET_VW1 |
| 72 | JRNL_LN_REF | Character(10) | VARCHAR2(10) NOT NULL | Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction. |
| 73 | OPEN_ITEM_KEY | Character(30) | VARCHAR2(30) NOT NULL | Open Item Key |
| 74 | OPEN_ITEM_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Open Item Status
C=Closed Item N=Not an Open Item Account O=Open Item |
| 75 | USER_SCHED_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 76 | CUSTOM_C100_C1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 77 | CUSTOM_C100_C2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 78 | CUSTOM_C100_C3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 79 | CUSTOM_DATE_C1 | Date(10) | DATE | Custom Date 1 |
| 80 | CUSTOM_DATE_C2 | Date(10) | DATE | Custom Date 2 |
| 81 | CUSTOM_C1_C | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
| 82 | USER_DIST_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 83 | CUSTOM_C100_D1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 84 | CUSTOM_C100_D2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 85 | CUSTOM_C100_D3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 86 | CUSTOM_C100_D4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
| 87 | CUSTOM_DATE_D | Date(10) | DATE | Custom Date |
| 88 | CUSTOM_C1_D | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
| 89 | ENTRY_EVENT | Character(10) | VARCHAR2(10) NOT NULL |
Entry Event
Prompt Table: %EDIT_EE_EVENT |
| 90 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |