| # |
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
|
| 3 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 4 |
MISC_CHARGE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 5 |
MISC_CHARGE_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Prompt Table:
VCHR_MISC_CD_VW
|
| 6 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|
| 7 |
LC_COMP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Y/N Table Edit
|
| 8 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
|
| 9 |
LC_COMP_CALC |
Character(3) |
VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
FL=Flat Amt
FR=Free
FRT=Freight
STX=Sales Tax
UNT=Unit Amt
UTX=Use Tax
VAL=% Value
VAT=VAT
VOL=Volume
WT=Weight
|
| 10 |
LC_COMP_ALLOC |
Character(3) |
VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
MAT=Matl Value
QTY=Quantity
VOL=Volume
WT=Weight
|
| 11 |
LC_COMP_ON_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Indicates whether this Landed cost component is typically included on the Purchase order to the merchandise supplier
Y/N Table Edit
|
| 12 |
CHARGE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 13 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CNTRCT_HDR.CURRENCY_CD
|
| 14 |
X_VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Supplier Set ID
Prompt Table:
SP_SETID_NONVW
|
| 15 |
X_VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Third Party Supplier
Prompt Table:
VENDOR_VW1
Set Control Field: SETID
|
| 16 |
X_VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Third Party Supplier Location
Prompt Table:
VENDOR_LOC_X_VW
|
| 17 |
UNIT_PRICE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Unit Price
|
| 18 |
PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate
Y/N Table Edit
|
| 19 |
FLAT_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 20 |
PCT_VALUE |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Percentage of Value
|
| 21 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 22 |
LC_ACCRUAL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement.
Indicates whether this landed cost component is typically accrued upon receipt (i.e., included in inventory value) or whether it is expensed.
Y/N Table Edit
Default Value: N
|
| 23 |
LC_RTV_CREDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Return to Vendor for Credit
Y/N Table Edit
Default Value: N
|
| 24 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|