CS_CT_AJD_IB(SQL Table) |
Index Back |
|---|---|
Contract Price Adjust Details3/5/08 RMK F-AHAYT-S60K7 Added version_nbr and set default value to 1 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 2 | SUBNODE |
Character(30) | VARCHAR2(30) NOT NULL | Subscribing Node |
| 3 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 5 | CNTRCT_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 6 | EFFDT |
Date(10) | DATE | Effective Date |
| 7 | PRICE_ADJUST_SEQ |
Number(3,0) | SMALLINT NOT NULL |
Price Adjustment Sequence
Default Value: CNTRCT_ADJ_RULE.PRICE_ADJUST_SEQ |
| 8 | QTY_MIN |
Number(16,4) | DECIMAL(15,4) NOT NULL |
Minimum Quantity
Default Value: 1 |
| 9 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL |
Contract Version number
Default Value: 1 |
| 10 | QTY_MAX | Number(16,4) | DECIMAL(15,4) NOT NULL |
Maximum Quantity
Default Value: INSTALLATION_PO.QTY_MAX_DEFAULT |
| 11 | ADJ_METH | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Method
A=Amount P=Percentage |
| 12 | ADJ_AMT | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Adjustment Amount |
| 13 | ADJ_PCT | Signed Number(11,4) | DECIMAL(9,4) NOT NULL | Adjust Percentage |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CNTRCT_ADJ_RULE.CURRENCY_CD Prompt Table: %EDITTABLE5 |