| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CS_RECALL_SEARCH |
Character(30) |
VARCHAR2(30) NOT NULL |
SCMT003 TBG 5/15/2014 Contract Workbench --field used in the new workbench
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
PUBLIC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Send to Vendor
Y/N Table Edit
Default Value: N
|
| 4 |
CS_SOURCE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
SCMT003 -- new field "like" Source Transaction but containing All Sources options and renamed Purchasing Contracts to Procurement Contracts as per Alexa
000=All Sources
001=Adhoc Documents
002=Procurement Contracts
003=Purchase Order Documents
004=Sourcing Event Documents
|
| 5 |
CS_SOURCE_TRANS |
Character(2) |
VARCHAR2(2) NOT NULL |
Source Transaction
03/22/07 cel F-AHAYT-748L7: Added Purchase Order (03) as a new source transaction
01/12/11 tbg SCMT-92-MDEM-04: Added RFx (04) as new source transaction for strat sourcing (doc authoring)
01=Ad Hoc
02=Purchasing Contracts
03=Purchase Orders
04=Sourcing Events
97=All Sources
98=Multiple Sources
99=Not Transactional
Prompt Table:
CS_SRC_TRAN_VW1
|
| 6 |
CS_INCLUDE |
Character(1) |
VARCHAR2(1) NOT NULL |
SCMT003 TBG 5/15/2014 Contract Workbench --field used in the new workbench
Y/N Table Edit
|
| 7 |
CS_SETIDBU |
Character(5) |
VARCHAR2(5) NOT NULL |
SCMT003 TBG 5/15/2014 Contract Workbench --field used in the new workbench
|
| 8 |
CS_CONTENT_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Content ID
|
| 9 |
CS_WORKLIST |
Character(4) |
VARCHAR2(4) NOT NULL |
SCMT003 - Various worklist items used in filtering for the contract workbench
001=Approval Routing
002=Transaction Approved
003=Transaction Denied
004=Sign Review
010=Contract Thresholds
011=Contract Spend Threshold
012=Agreement Compliance Notice
013=Verification Compliance Notice
014=Contract Compliance Notice
020=Analysis Collaboration
021=Analysis Complete
022=Review Collaboration
023=Approval Workflow
|
| 10 |
DESCR60 |
Character(60) |
VARCHAR2(60) NOT NULL |
Description
|
| 11 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
CS_DEPT2_VW
|
| 12 |
CS_SPONSOR |
Character(30) |
VARCHAR2(30) NOT NULL |
Sponsor
Prompt Table:
PSOPRDEFN_VW
|
| 13 |
CS_DOC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
stores the file type -- main file, amendment, preview, throwaway
Date Initials Issue Description
==========================================
06/2007 CEL F-AHAYT-25EQ8 added the external main and amendment types
7/2008 cel Added new executive summary file type.
9/30/2008 RMK Changed values 005 and 006 to 095 and 096, and added 010 for executive summary. This change is due to the search on file type using range (001-010 for non-attachment search, and 001-096 for attachment search)
001=Main Document
002=Amendment
003=Preview Document
004=Compare File
005=Document Attachment
006=Transaction Attachment
007=Config Selector
008=Main Signature Document
009=Amendment Signature File
010=Executive Summary
011=Exec-Sign
095=Document Attachment
096=Transaction Attachment
101=Main Document
102=Amendment Document
998=Main Document - ext collab
999=Amendment External Collab
|
| 14 |
CS_DOC_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Document Status
AA=Approved
AD=Denied
AP=Pending Approval
CC=Collaborated
CP=Pending Collaboration
CR=Collaborated, Pending Review
DC=Complete
DR=Draft
DS=Dispatched
EC=Pending External Collaboration
EX=Executed
PI=Pending Internal Review
|
| 15 |
CS_DOCUMENT_TYPE |
Character(20) |
VARCHAR2(20) NOT NULL |
Document Type
001=Main Document
002=Amendment
003=Preview Document
004=Compare File
Prompt Table:
CS_DOCT_ACT_VW
|
| 16 |
CS_DOC_STATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Document State
A=Active Documents Only
B=All Documents
I=Inactive Documents Only
Default Value: B
|
| 17 |
CS_TMPL_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
SCC 09/01/04
Prompt Table:
CS_TMPLTYPE_VW1
|
| 18 |
CS_TEMPLATE_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
SCC 09/01/04
Prompt Table:
CS_TEMPLATE_DVW
|
| 19 |
CS_OBJECT_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Object id -- clause, section
Prompt Table:
%EDITTABLE2
|
| 20 |
CS_DOC_OWNER |
Character(30) |
VARCHAR2(30) NOT NULL |
Document Administrator
Prompt Table:
PSOPRDEFN_VW
|
| 21 |
CS_DOC_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Document ID
Prompt Table:
%EDIT_STD_ID
|
| 22 |
CS_ADHOC_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for the Adhoc documents
Prompt Table:
SP_SETID_NONVW
|
| 23 |
CS_ADHOC_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Ad Hoc ID
Prompt Table:
CS_DOC_ADH_SVW1
|
| 24 |
LAST_MOD_DT_FROM |
Date(10) |
DATE |
Last modified date
|
| 25 |
LAST_MOD_DT_TO |
Date(10) |
DATE |
Last modified date
|
| 26 |
CNTRCT_BEGIN_DT |
Date(10) |
DATE |
Contract Begin Date
|
| 27 |
CNTRCT_BEGIN_DT_TO |
Date(10) |
DATE |
To Begin Date
|
| 28 |
CS_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
setid for the document objects
Prompt Table:
SP_SETID_NONVW
|
| 29 |
USERID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID
|
| 30 |
APPROVAL_DT |
Date(10) |
DATE |
Date of Approval
|
| 31 |
APPROVAL_DT_TO |
Date(10) |
DATE |
A system generated value that reflects the date and time a given transaction is approved by an oper
|
| 32 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
Prompt Table:
BUYER_ACTIVE_VW
|
| 33 |
CATEGORY_CODE |
Character(18) |
VARCHAR2(18) NOT NULL |
01/29/01 rml CN#WV802-1.0 Created to use as search field in supplier's workbench
Prompt Table:
ITM_CAT_VW4
|
| 34 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 35 |
CATEGORY_ID_2 |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 36 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
|
| 37 |
CNTRCT_EXPIRE_DT |
Date(10) |
DATE |
Expire Date
|
| 38 |
CNTRCT_EXPIRE_DT_T |
Date(10) |
DATE |
Expire Date
|
| 39 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 40 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table:
CS_CNT_SRCH_VW
|
| 41 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 42 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VNDR_ACTIVE_VW2
|
| 43 |
VENDOR_NAME_SHORT |
Character(14) |
VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table:
VNDRSHRT_SET_VW
|
| 44 |
CNTRCT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Status
A=Approved
C=Closed
H=On-Hold
O=Open
P=Pre-Approved
X=Canceled
|
| 45 |
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
|
| 46 |
CS_IMPORT_CD_FR |
Character(1) |
VARCHAR2(1) NOT NULL |
Import Code
1=Not Imported
2=Imported
3=Tokenized
Default Value: 1
|
| 47 |
CS_IMPORT_CD_TO |
Character(1) |
VARCHAR2(1) NOT NULL |
Import Code
1=Not Imported
2=Imported
3=Tokenized
Default Value: 3
|
| 48 |
CS_DOC_TYPE_FR |
Character(3) |
VARCHAR2(3) NOT NULL |
stores the file type -- main file, amendment, preview, throwaway
9/30/2008 RMK Changed values 005 and 006 to 095 and 096, and added 010 for executive summary. This change is due to the search on file type using range (001-010 for non-attachment search, and 001-096 for attachment search)
001=Main Document
002=Amendment
003=Preview Document
004=Compare File
005=Document Attachment
006=Transaction Attachment
007=Config Selector
010=Executive Summary
095=Document Attachment
096=Transaction Attachment
Default Value: 001
|
| 49 |
CS_DOC_TYPE_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
stores the file type -- main file, amendment, preview, throwaway
9/30/2008 RMK Changed values 005 and 006 to 095 and 096, and added 010 for executive summary. This change is due to the search on file type using range (001-010 for non-attachment search, and 001-096 for attachment search)
001=Main Document
002=Amendment
003=Preview Document
004=Compare File
005=Document Attachment
006=Transaction Attachment
007=Config Selector
010=Executive Summary
095=Document Attachment
096=Transaction Attachment
Default Value: 010
|
| 50 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 51 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
|
| 52 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 53 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
PUR_ITM_ATTR_VW
|
| 54 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
Prompt Table:
MANUFACTURER
|
| 55 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
Prompt Table:
%EDIT_MFGITM_ID
|
| 56 |
MSTR_CNTRCT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Master Contract ID
Prompt Table:
CNTRCT_MSTR_VW
|
| 57 |
RENEWAL_DATE |
Date(10) |
DATE |
Renewal Date From
|
| 58 |
RENEWAL_DT_TO |
Date(10) |
DATE |
To Date
|
| 59 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_OPRVW
|
| 60 |
PO_DT_FROM |
Date(10) |
DATE |
From/To
|
| 61 |
PO_DT_TO |
Date(10) |
DATE |
Purchase Order Date
|
| 62 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table:
CS_PUR_ID_VW
|
| 63 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 64 |
PO_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
|
| 65 |
AUC_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Event ID
Prompt Table:
CS_AUC_ID_VW
|
| 66 |
AUC_ROUND |
Number(5,0) |
INTEGER NOT NULL |
Event Round
|
| 67 |
AUC_VERSION |
Number(5,0) |
INTEGER NOT NULL |
Event Version
|
| 68 |
AUC_FORMAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Event Format
F=Sell
I=RFI
R=Buy
S=Service
|
| 69 |
AUC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Event Type
E=Auction
S=RFx
|
| 70 |
AUC_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Event Name
|
| 71 |
AUC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Event Status
A=Awarded
C=Collaborating Event
D=Collaborating Bid Analysis
E=Evaluating
F=RFI Reviewed
I=Pending RFI Review
N=Not Awarded
O=Open
P=Posted
Q=Paused
R=Pending Scheduled Review
S=Pending Post Approval
T=Pending Award
U=Pending Award Approval
W=Post to Third Party Failed
X=Cancelled
Z=Inactive Version
|
| 72 |
AUCDT_FINISH_FROM |
Date(10) |
DATE |
Event Finish From
|
| 73 |
AUCDT_FINISH_TO |
Date(10) |
DATE |
Event Finish To
|
| 74 |
AUC_DTTM_FINISH_FR |
DateTime(26) |
TIMESTAMP |
Date Time Start
|
| 75 |
AUC_DTTM_FINISH_TO |
DateTime(26) |
TIMESTAMP |
Date Time Start
|
| 76 |
AUC_DTTM_START |
DateTime(26) |
TIMESTAMP |
Date Time Start
|
| 77 |
AUC_DTTM_FINISH |
DateTime(26) |
TIMESTAMP |
Date Time Finish
|
| 78 |
AUC_BID_NAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Bidder Name
Prompt Table:
CS_BIDPRMPT_VW2
|
| 79 |
BIDDER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Bidder ID
Prompt Table:
CS_BID_PRMPT_VW
|
| 80 |
START_DT_FROM |
Date(10) |
DATE |
Start Date From
|
| 81 |
START_DT_TO |
Date(10) |
DATE |
Start Date To
|
| 82 |
CS_AGREE_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Agreement Code for Supplier Contract Managment
Prompt Table:
CS_AGREE_VW
|
| 83 |
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
|
| 84 |
CS_TARGET_DATE |
Date(10) |
DATE |
Contract Target Date for Supplier Contract Management
|
| 85 |
CS_TARGET_DATE_TO |
Date(10) |
DATE |
Target Date To
|
| 86 |
CS_KEYWORDS |
Character(254) |
VARCHAR2(254) NOT NULL |
Keyword
|
| 87 |
CNTRCT_STYLE |
Character(10) |
VARCHAR2(10) NOT NULL |
Contract Style
|
| 88 |
CONTROL_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
PO002 Manufacturer Contract
BU=Business Unit
CDOM=Contract Domain
SHIP=Ship To
X=Not Used
|
| 89 |
UPN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
|
| 90 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
|