| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 2 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 3 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
Default Value: 1
|
| 4 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 5 |
CAT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Category Line Number
|
| 6 |
CS_AGREE_SEQ5 |
Number(5,0) |
INTEGER NOT NULL |
Agreement Sequence for Supplier Contract Managment
|
| 7 |
CS_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
setid for the document objects
|
| 8 |
CS_AGREE_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Agreement Code for Supplier Contract Managment
Prompt Table:
%EDITTABLE
|
| 9 |
DESCR60 |
Character(60) |
VARCHAR2(60) NOT NULL |
Description
|
| 10 |
CS_INCL_IN_CNTRCT |
Character(1) |
VARCHAR2(1) NOT NULL |
Include In Contract for Supplier Contract Managment
Y/N Table Edit
Default Value: Y
|
| 11 |
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
Default Value: X
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 13 |
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:
UNITS_TBL
|
| 14 |
CS_COMPLIANCE_STAT |
Character(2) |
VARCHAR2(2) NOT NULL |
Compliance Status for Supplier Contract Managment
1=Compliant
2=Not Compliant
3=Not Set
4=Cancelled
Default Value: 3
|
| 15 |
CS_TARGET_DATE |
Date(10) |
DATE |
Contract Target Date for Supplier Contract Management
|
| 16 |
CS_RESULT_DATE |
Date(10) |
DATE |
Negotiated Result for Supplier Contract Managment
|
| 17 |
CS_RESULT_NUMERIC |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Negotitated Result for Supplier Contract Managment
|
| 18 |
CS_RESULT_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
Negotiated Result for Supplier Contract Managment
N=No
Y=Yes
|
| 19 |
CS_ACT_RESULT_DATE |
Date(10) |
DATE |
Actual Result Date for Supplier Contract Managment
|
| 20 |
CS_ACT_RESULT_NUM |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Actual Result for Supplier Contract Managment
|
| 21 |
CS_ACT_RESULT_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
Actual Result for Supplier Contract Managment
N=No
Y=Yes
|
| 22 |
CS_COMMENTS254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Comments for Supplier Contract Managment
|
| 23 |
OPRID_LAST_UPDT |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Update
|
| 24 |
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.
|
| 25 |
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
|
| 26 |
CS_TOLRNCE_PERCENT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Tolerance Percent for SLA Metric Resut Type
|
| 27 |
CS_COMMENTS |
Long Character |
CLOB |
Comment Field for Supplier Contract Managment
|