CS_AGREE(SQL Table) |
Index Back |
---|---|
SLA Agree CodeSCC 01/01/07 F-AHAYT-S60K7 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | CS_AGREE_CD | Character(18) | VARCHAR2(18) NOT NULL | Agreement Code for Supplier Contract Managment |
3 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
5 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
6 | CS_INCL_IN_CNTRCT | Character(1) | VARCHAR2(1) NOT NULL |
Include In Contract for Supplier Contract Managment
Y/N Table Edit Default Value: Y |
7 | TARGET_DATE_PARM | Character(2) | VARCHAR2(2) NOT NULL |
Target Date Parameters for Supplier Contract Managment
E=Contract End Date EM=Contract End Date - N days EP=Contract End Date + N days S=Contract Start Date SM=Contract Start Date - N days SP=Contract Start Date + N days |
8 | TARGET_DATE_OFFSET | Number(3,0) | SMALLINT NOT NULL | Target Date Offset for Supplier Contract Management |
9 | CS_RESULT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Result Type for Supplier Contract Managment
C=Monetary D=Date M=Metric N=Numeric T=Text X=None Y=Yes/No |
10 | CS_METRIC_ID | Character(2) | VARCHAR2(2) NOT NULL |
Supplier Contract Metric ID for Service Level Agreements
01=None 02=On-time Receipt Performance 03=On-time Quantity Performance 04=Quantity Performance 05=PO/Receipt Qty Performance 06=Quality Performance Default Value: 01 |
11 | OPRID_LAST_UPDT | Character(30) | VARCHAR2(30) NOT NULL | Last User to Update |
12 | LAST_UPDATE_DTTM | 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. |
13 | CS_COMMENTS254 | Character(254) | VARCHAR2(254) NOT NULL | Comments for Supplier Contract Managment |
14 | CS_COMMENTS | Long Character | CLOB | Comment Field for Supplier Contract Managment |