# |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
1 |
CS_DOC_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Document ID
|
2 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
3 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
4 |
AMT_CNTRCT_MAX |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Maximum Amount of Contract.
|
5 |
AMT_RELEASED |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Total Amount Released
|
6 |
AMT_REMAINING |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Remaining Amount
|
7 |
CS_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
setid for the document objects
|
8 |
CS_TMPL_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
SCC 09/01/04
|
9 |
CS_TEMPLATE_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
SCC 09/01/04
|
10 |
CNTRCT_BEGIN_DT |
Date(10) |
DATE |
Contract Begin Date
|
11 |
CNTRCT_EXPIRE_DT |
Date(10) |
DATE |
Expire Date
|
12 |
LAST_MODIFIED_DATE |
DateTime(26) |
TIMESTAMP |
Last modified date
|
13 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
14 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
15 |
AMT_OPEN |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Open Amount
|
16 |
CS_TEMPLATE_AMEND |
Character(20) |
VARCHAR2(20) NOT NULL |
SCC 09/01/04
|
17 |
CS_EX_SUMM_TMPL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Executive Summary Configurator
|