CS_CT_DFLT_OB

(SQL Table)
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Contract Rels Acct Defaults

3/3/08 RMK F-AHAYT-S60K7 Version control enhancement to contract entry - added version_nbr field; record is used for syndication for current contract

  • Parent record: CNTRCT_HDR

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SUBNODE Character(30) VARCHAR2(30) NOT NULL Subscribing Node
    2 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_FS.SETID

    3 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID

    Default Value: CNTRCT_HDR.CNTRCT_ID

    4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Prompt Table: SP_BU_PM_NONVW

    5 VERSION_NBR Number(5,0) INTEGER NOT NULL Contract Version number
    6 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

    Prompt Table: VENDOR_LOC_VW
    Set Control Field: SETID

    7 DISTRIB_MTHD_FLG Character(1) VARCHAR2(1) NOT NULL Distribute by
    A=Amount
    Q=Quantity

    Default Value: Q

    8 SHIPTO_SETID Character(5) VARCHAR2(5) NOT NULL ShipTo SetID
    9 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location

    Prompt Table: SHIPTO_TBL

    10 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code

    Prompt Table: LOCATION_TBL

    11 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

    Prompt Table: %EDIT_ACCOUNT

    12 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

    Prompt Table: %EDIT_ALTACCT

    13 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPTID_BUGL_VW

    14 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

    Prompt Table: OPERUNT_BUGL_VW

    15 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

    Prompt Table: PRODUCT_BUGL_VW

    16 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

    Prompt Table: FUND_BUGL_VW

    17 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

    Prompt Table: CLASSCF_BUGL_VW

    18 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

    Prompt Table: PROGRAM_BUGL_VW

    19 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

    Prompt Table: BUD_REF_BUGL_VW

    20 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

    Prompt Table: AFFILIATE_VW

    21 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

    Prompt Table: %EDIT_INTRA01

    22 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

    Prompt Table: %EDIT_INTRA02

    23 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

    Prompt Table: CF1_BUGL_VW

    24 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

    Prompt Table: CF2_BUGL_VW

    25 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

    Prompt Table: CF3_BUGL_VW

    26 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

    Prompt Table: PROJID_BUGL_VW

    27 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

    Prompt Table: STAT_BUGL_VW

    28 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

    Prompt Table: SP_BUPRCR_NONVW

    29 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

    Prompt Table: BUYER_ACTIVE_VW

    30 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type

    Prompt Table: COST_TYPE_TBL

    31 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin

    Default Value: OPR_DEF_TBL_PM.ORIGIN

    Prompt Table: ORIGIN_PO

    32 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
    33 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
    34 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
    35 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
    36 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
    37 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
    38 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID

    Prompt Table: %EDIT_PROFILE

    39 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit

    Prompt Table: %EDIT_BU_AM

    40 FINANCIAL_ASSET_SW Character(1) VARCHAR2(1) NOT NULL Capitalized Asset
    N=Non Cap
    Y=Capitalize

    Default Value: N

    41 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit

    Prompt Table: %EDIT_BU_IN

    42 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Prompt Table: CURRENCY_CD_TBL

    43 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

    Prompt Table: RT_TYPE_TBL

    44 VAT_SVC_PERFRM_FLG Character(1) VARCHAR2(1) NOT NULL Where VAT Services Physically Performed Flag
    1=Ship To Location
    2=Ship From Location
    3=Buyer's Location
    4=Supplier's Location
    45 ULTIMATE_USE_CD Character(8) VARCHAR2(8) NOT NULL Ultimate Use Code

    Prompt Table: SUT_USE_CD

    46 PYMNT_TERMS_CD Character(5) VARCHAR2(5) NOT NULL Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.

    Prompt Table: PYMT_TR_EFF_VW

    47 BILL_LOCATION Character(10) VARCHAR2(10) NOT NULL Billing Location

    Prompt Table: LOCATION_TBL

    48 TAX_EXEMPT Character(1) VARCHAR2(1) NOT NULL Tax Exempt Flag

    Y/N Table Edit

    Default Value: N

    49 TAX_EXEMPT_ID Character(30) VARCHAR2(30) NOT NULL Tax Exempt ID
    50 FREIGHT_TERMS Character(10) VARCHAR2(10) NOT NULL Freight Terms Code

    Prompt Table: FREIGHT_TERMS

    51 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code

    Prompt Table: SHIP_METHOD

    52 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
    53 COMMENTS_2000 Long Character CLOB Comment Text