| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_FS.OPRID
Prompt Table:
OPR_DEF_TBL_PM
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table:
SP_SETVND_NONVW
|
| 5 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR
Set Control Field: VENDOR_SETID
|
| 6 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 7 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table:
%EDITTABLE
|
| 8 |
CNTRCT_ID_TO |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract ID To
Prompt Table:
%EDITTABLE
|
| 9 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 10 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 11 |
CNTRCT_PROC_OPT |
Character(4) |
VARCHAR2(4) NOT NULL |
Contract Process Option
AP=Recurring Voucher
BPO=Release to Single PO Only
DST=Distributor
GN=General Contract
GRPM=Group Multi Supplier
GRPS=Group Single Supplier
MFG=Manufacturer
PADV=Prepaid Voucher w/ Advance PO
PO=Purchase Order
PPAY=Prepaid Voucher
RPOV=Recurring PO Voucher
SPP=Special Purpose
|
| 12 |
CNTRCT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Status
A=Approved
C=Closed
H=On-Hold
O=Open
P=Pre-Approved
X=Canceled
|