| # |
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
|
| 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_VERIFY_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Contract Agreement Verification Step
|
| 8 |
CS_ATTACHMENT_SEQ5 |
Number(5,0) |
INTEGER NOT NULL |
Workflow Sequence for Supplier Contract Managment
|
| 9 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 10 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 11 |
VNDR_CNTRCT_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Supplier Contract Ref
|
| 12 |
CS_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
setid for the document objects
|
| 13 |
CS_AGREE_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Agreement Code for Supplier Contract Managment
|
| 14 |
DESCR60 |
Character(60) |
VARCHAR2(60) NOT NULL |
Description
|
| 15 |
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
|
| 16 |
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
|
| 17 |
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
|
| 18 |
CS_RESULT_NUMERIC |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Negotitated Result for Supplier Contract Managment
|
| 19 |
CS_TOLRNCE_PERCENT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Tolerance Percent for SLA Metric Resut Type
|
| 20 |
CS_ACT_RESULT_NUM |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Actual Result for Supplier Contract Managment
|
| 21 |
CS_ACT_RESULT_DATE |
Date(10) |
DATE |
Actual Result Date for Supplier Contract Managment
|
| 22 |
CS_ACT_RESULT_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
Actual Result for Supplier Contract Managment
N=No
Y=Yes
|
| 23 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 24 |
DESCR60_2 |
Character(60) |
VARCHAR2(60) NOT NULL |
Description
|
| 25 |
CS_ACTIVITY_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Agreement Verification Activity Status
1=Completed
2=Failed
3=In Process
4=Not Started
5=Cancelled
|
| 26 |
CS_VERIFY_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Verification Method for Supplier Contract Managment
AT=Attaching Supporting Document
CM=Comments
DT=Date/Time Stamp
NO=Notify Only
SY=System
YN=On Line Verification with Y/N
|
| 27 |
OPRDEFNDESC |
Character(30) |
VARCHAR2(30) NOT NULL |
Description field for a user
|
| 28 |
CS_DATE_VERIFIED |
Date(10) |
DATE |
Contract Agreement Date Verified
|
| 29 |
CS_TIME_VERIFIED |
Time(15) |
TIMESTAMP |
Contract Agreement Time Verified
|
| 30 |
CS_RESULT_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
Negotiated Result for Supplier Contract Managment
N=No
Y=Yes
|
| 31 |
CS_TARGET_DATE |
Date(10) |
DATE |
Contract Target Date for Supplier Contract Management
|
| 32 |
DESCR100 |
Character(100) |
VARCHAR2(100) NOT NULL |
Length 100 Description
|
| 33 |
DESCR100_2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Description
|
| 34 |
DESCR50 |
Character(50) |
VARCHAR2(50) NOT NULL |
Description of length 50
|
| 35 |
DESCR30 |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 36 |
DETAILS_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Details
|
| 37 |
CS_NUM_CMPLY_1PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Compliant
|
| 38 |
CS_NUM_CMPLY_2PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Not Compliant
|
| 39 |
CS_NUM_CMPLY_3PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Not Set
|
| 40 |
CS_NUM_CMPLY_4PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Missed Target Date
|
| 41 |
CS_NUM_VERIFY_1PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Verified
|
| 42 |
CS_NUM_VERIFY_2PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Failed
|
| 43 |
CS_NUM_VERIFY_3PB |
Character(1) |
VARCHAR2(1) NOT NULL |
In Process
|
| 44 |
CS_NUM_VERIFY_4PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Not Started
|
| 45 |
CS_COMMENTS |
Long Character |
CLOB |
Comment Field for Supplier Contract Managment
|