CS_DOC_PURH_SVW(SQL View) |
Index Back |
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Purchase Order Header VWNew PO record for PTSF 11/2015 - add CNTRCT_STYLE for master/group/special contracts |
SELECT DISTINCT '0008' ,PO.CS_DOC_ID ,PO.BUSINESS_UNIT ,PO.PO_ID ,H.DESCR60 ,H.CS_DOC_STATUS ,H.CS_DOCUMENT_TYPE ,H.CNTRCT_STYLE ,T.CS_TMPL_TYPE ,H.CS_DOC_OWNER ,H.CS_SPONSOR ,H.DEPTID ,H.CS_SETID ,H.CS_TEMPLATE_ID ,H.CS_TEMPLATE_AMEND ,H.CS_EX_SUMM_TMPL_ID ,H.CS_VERSION ,H.CS_AMENDMENT ,H.CS_TWOFILE_AMEND ,H.CS_SOURCE_TRANS ,H.CS_TRANKEY_REC ,H.CLOSE_FLAG , H.CNTRCT_BEGIN_DT , H.CNTRCT_EXPIRE_DT , H.CREATED_DTTM , H.CREATED_DTTM , %Substring(%Cast(H.CREATED_DTTM, DateTime, Character), 1, 4) , %Substring(%Cast(H.CREATED_DTTM, DateTime, Character), 9, 2) , %Substring(%Cast(H.CREATED_DTTM, DateTime, Character), 6, 2) , %Substring(%Cast(H.CREATED_DTTM, DateTime, Character), 6, 2) ,H.CREATED_BY_USER ,H.DATETIME_CHECKOUT ,H.CHECKED_OUT_BY ,H.COMMENT1 , H.APPROVAL_DTTM , H.DATETIME_DISPATCH , H.EXECUTED_DTTM ,H.CS_COMPLETED_DTTM , H.LAST_MODIFIED_DATE ,H.LASTUPDOPRID ,H.BUSINESS_UNIT_REQ ,H.REQ_ID ,H.CS_REQ_LOCATION ,POHDR.VENDOR_SETID , POHDR.VENDOR_ID , V.NAME1 ,V.VENDOR_NAME_SHORT ,V.SES_VN_ATTR_L_DTTM , POHDR.PO_TYPE , POHDR.PO_STATUS , POHDR.OPRID_APPROVED_BY , POHDR.APPROVAL_DT , POHDR.PO_REF , POHDR.PO_DT , POHDR.CURRENCY_CD , POHDR.BUYER_ID , POHDR.HOLD_STATUS , POHDR.BUDGET_CHECK , POHDR.ACTIVITY_DATE , TMP.AMT_OPEN , CASE WHEN %Coalesce(TMPDTE.DTTM_MODIFIED, %datetimein('1900-01-01-00.00.00.000000')) > %Coalesce(TMPDTE.DTTM_MODIFIED_SES, %datetimein('1900-01-01-00.00.00.000000')) THEN TMPDTE.DTTM_MODIFIED ELSE TMPDTE.DTTM_MODIFIED_SES END ,H.CS_INT_SIGN_STATUS ,H.CS_EXT_SIGN_STATUS ,H.CS_ROUTE_SIGN_FLG ,H.CS_CHAR_USER1 ,H.CS_CHAR_USER2 ,H.CS_CHAR_USER3 ,H.CS_CHAR_USER4 ,H.CS_CHAR_USER5 ,H.CS_CHAR_USER6 ,H.CS_CHAR_USER7 ,H.CS_CHAR_USER8 ,H.CS_CHAR_USER9 ,H.CS_CHAR_USER10 ,H.CS_CHAR_USER11 ,H.CS_CHAR_USER12 ,H.CS_CHAR_USER13 ,H.CS_CHAR_USER14 ,H.CS_CHAR_USER15 ,H.CS_CHAR_USER16 ,H.CS_CHAR_USER17 ,H.CS_CHAR_USER18 ,H.CS_CHAR_USER19 ,H.CS_CHAR_USER20 ,H.CS_CHAR_USER21 ,H.CS_CHAR_USER22 ,H.CS_CHAR_USER23 ,H.CS_CHAR_USER24 ,H.CS_CHAR_USER25 ,H.CS_CHAR_USER26 ,H.CS_CHAR_USER27 ,H.CS_CHAR_USER28 ,H.CS_CHAR_USER29 ,H.CS_CHAR_USER30 ,H.CS_CHAR_USER31 ,H.CS_CHAR_USER32 ,H.CS_CHAR_USER33 ,H.CS_CHAR_USER34 ,H.CS_CHAR_USER35 ,H.CS_CHAR_USER36 ,H.CS_CHAR_USER37 ,H.CS_CHAR_USER38 ,H.CS_DATE_USER1 ,H.CS_DATE_USER2 ,H.CS_DATE_USER3 ,H.CS_DATE_USER4 ,H.CS_DATE_USER5 ,H.CS_DATE_USER6 ,H.CS_DATE_USER7 ,H.CS_DATE_USER8 ,H.CS_DATE_USER9 ,H.CS_DATE_USER10 ,H.CS_DATE_USER11 ,H.CS_DATE_USER12 ,H.CS_DATE_USER13 ,H.CS_DATE_USER14 ,H.CS_DATE_USER15 ,H.CS_DEC_USER1 ,H.CS_DEC_USER2 ,H.CS_DEC_USER3 ,H.CS_DEC_USER4 ,H.CS_DEC_USER5 ,H.CS_DEC_USER6 ,H.CS_DEC_USER7 ,H.CS_DEC_USER8 ,H.CS_DEC_USER9 ,H.CS_DEC_USER10 ,H.CS_DEC_USER11 ,H.CS_DEC_USER12 ,H.CS_DEC_USER13 ,H.CS_DEC_USER14 ,H.CS_DEC_USER15 ,H.CS_INT_USER1 ,H.CS_INT_USER2 ,H.CS_INT_USER3 ,H.CS_INT_USER4 ,H.CS_INT_USER5 ,H.CS_INT_USER6 ,H.CS_INT_USER7 ,H.CS_INT_USER8 ,H.CS_INT_USER9 ,H.CS_INT_USER10 ,H.CS_INT_USER11 ,H.CS_INT_USER12 ,H.CS_INT_USER13 ,H.CS_INT_USER14 ,H.CS_INT_USER15 ,H.CS_INT_USER16 ,H.CS_INT_USER17 ,H.CS_INT_USER18 ,H.CS_INT_USER19 ,H.CS_INT_USER20 ,H.CS_INT_USER21 ,H.CS_INT_USER22 ,H.CS_INT_USER23 ,H.CS_INT_USER24 ,%subrec(PUR_USR_HDR_SBR, POHDR) FROM PS_CS_DOC_PUR_KEYS PO ,(PS_CS_DOC_HDR H LEFT OUTER JOIN PS_CS_TMPL_TBL T ON H.CS_TEMPLATE_ID = T.CS_TEMPLATE_ID AND H.CS_SETID = T.SETID) ,PS_CS_DOC_HDR_SES TMP ,PS_CS_DOC_DATE_SES TMPDTE ,PS_PO_HDR POHDR ,PS_VENDOR V WHERE PO.CS_DOC_ID = H.CS_DOC_ID AND H.CS_DOC_ID = TMP.CS_DOC_ID AND H.CS_DOC_ID = TMPDTE.CS_DOC_ID AND PO.BUSINESS_UNIT = POHDR.BUSINESS_UNIT AND PO.PO_ID = POHDR.PO_ID AND POHDR.VENDOR_SETID = V.SETID AND POHDR.VENDOR_ID = V.VENDOR_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | CS_CONTENT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
06/08/09 F-AHAYT-XOES6 Add capability to use binds in headers and/or footers of contract document; new translate value added to support Where Used from Document Templates and Styles
06/25/07 F-AHAYT-XOES6 Added 0016 for Document Format and Options; this type is only used when displayed where a word template is used with doc options. We do not search doc format and options.
0001=Clause 0002=Section 0003=Ad Hoc Clause 0004=Rule 0005=Bind Variables 0006=Wizard Definition 0007=Document Configurator 0008=Document 0009=Contract Agreement 0010=Bid Factor 0011=Contract 0012=Sourcing Event 0013=Question Group 0014=Document Type 0015=Word Template 0016=Document Format and Options |
2 | CS_DOC_ID | Character(25) | VARCHAR2(25) NOT NULL | Document ID |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_OPRVW |
4 | CS_CONTENT_ID | Character(30) | VARCHAR2(30) NOT NULL | Content ID |
5 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
6 | 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 |
7 | 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_ALL_VW |
8 | CNTRCT_STYLE | Character(10) | VARCHAR2(10) NOT NULL | Contract Style |
9 | CS_TMPL_TYPE | Character(4) | VARCHAR2(4) NOT NULL | SCC 09/01/04 |
10 | CS_DOC_OWNER | Character(30) | VARCHAR2(30) NOT NULL |
Document Administrator
Prompt Table: PSOPRDEFN_VW |
11 | CS_SPONSOR | Character(30) | VARCHAR2(30) NOT NULL |
Sponsor
Prompt Table: PSOPRDEFN_VW |
12 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: CS_DEPTID_VW |
13 | CS_SETID | Character(5) | VARCHAR2(5) NOT NULL |
setid for the document objects
Prompt Table: SP_SETID_NONVW |
14 | CS_TEMPLATE_ID | Character(20) | VARCHAR2(20) NOT NULL |
SCC 09/01/04
Prompt Table: CS_TEMPLATE_DVW |
15 | CS_TEMPLATE_AMEND | Character(20) | VARCHAR2(20) NOT NULL | SCC 09/01/04 |
16 | CS_EX_SUMM_TMPL_ID | Character(20) | VARCHAR2(20) NOT NULL |
Executive Summary Configurator
Prompt Table: CS_TEMPLATE_DVW |
17 | CS_VERSION | Number(6,2) | DECIMAL(5,2) NOT NULL | Version |
18 | CS_AMENDMENT | Number(3,0) | SMALLINT NOT NULL | Amendment |
19 | CS_TWOFILE_AMEND | Character(1) | VARCHAR2(1) NOT NULL |
Amendment Option
1=Amend Contract Only 2=Amend Contract with Amendments 3=Amendment Files Only Default Value: 1 |
20 | 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 |
21 | CS_TRANKEY_REC | Character(15) | VARCHAR2(15) NOT NULL | Source Key Record |
22 | CLOSE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Close Contract Flag |
23 | CNTRCT_BEGIN_DT | Date(10) | DATE | Contract Begin Date |
24 | CNTRCT_EXPIRE_DT | Date(10) | DATE | Expire Date |
25 | CREATED_DTTM | DateTime(26) | TIMESTAMP |
Created Date and time
Default Value: 0:0 |
26 | SES_DOCUMENT_DATE | Date(10) | DATE | Document Date |
27 | SES_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Document Date Hierarchy |
28 | SES_DAY | Character(2) | VARCHAR2(2) NOT NULL | Day |
29 | SES_MONTH | Character(2) | VARCHAR2(2) NOT NULL |
Month
01=01: January 02=02: February 03=03: March 04=04: April 05=05: May 06=06: June 07=07: July 08=08: August 09=09: September 10=10: October 11=11: November 12=12: December |
30 | SES_MONTH2 | Character(2) | VARCHAR2(2) NOT NULL |
Month
01=01: January 02=02: February 03=03: March 04=04: April 05=05: May 06=06: June 07=07: July 08=08: August 09=09: September 10=10: October 11=11: November 12=12: December |
31 | CREATED_BY_USER | Character(30) | VARCHAR2(30) NOT NULL | Created By |
32 | DATETIME_CHECKOUT | DateTime(26) | TIMESTAMP | Checked Out On |
33 | CHECKED_OUT_BY | Character(30) | VARCHAR2(30) NOT NULL | Checked Out By |
34 | COMMENT1 | Character(254) | VARCHAR2(254) NOT NULL | Comments |
35 | APPROVAL_DTTM | DateTime(26) | TIMESTAMP |
A system generated value that reflects the date and time a given transaction is approved by an oper
Default Value: 1/1/1900 0:0 |
36 | DATETIME_DISPATCH | DateTime(26) | TIMESTAMP |
02/2001 cel WV-802-1.0
Default Value: 1/1/1900 0:0 |
37 | EXECUTED_DTTM | DateTime(26) | TIMESTAMP | Executed On |
38 | CS_COMPLETED_DTTM | DateTime(26) | TIMESTAMP | Completed Datetime |
39 | LAST_MODIFIED_DATE | DateTime(26) | TIMESTAMP | Last modified date |
40 | LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
41 | BUSINESS_UNIT_REQ | Character(5) | VARCHAR2(5) NOT NULL |
Requesting Business Unit
Prompt Table: SP_BU_PM_OPRVW |
42 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL |
Requisition ID
Prompt Table: CS_REQ_ID_VW |
43 | CS_REQ_LOCATION | Character(1) | VARCHAR2(1) NOT NULL |
Requisition Transaction
C=Core E=ePro |
44 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
45 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: %EDITTABLE18 |
46 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
47 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
48 | SES_VN_ATTR_L_DTTM | DateTime(26) | TIMESTAMP |
PTSF Last Modified DateTime specific for vendor attributes such as vendor name, vendor location, vendor phone and vendor contact.
Default Value: %DATETIME |
49 | PO_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
PO Type
GEN=General KAN=Kanban Default Value: GEN Prompt Table: %EDITTABLE30 |
50 | 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 Default Value: I |
51 | OPRID_APPROVED_BY | Character(30) | VARCHAR2(30) NOT NULL | Approved By |
52 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
53 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
54 | PO_DT | Date(10) | DATE NOT NULL |
Date
Default Value: %date |
55 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CNTRCT_CONTROL.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
56 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: BUYER_ACTIVE_VW |
57 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Hold From Further Processing |
58 | BUDGET_CHECK | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checked
N=No Y=Yes |
59 | ACTIVITY_DATE | Date(10) | DATE | Last Activity |
60 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |
61 | DTTM_MODIFIED | DateTime(26) | TIMESTAMP | Datetime modified |
62 | CS_INT_SIGN_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Internal Signature Status
NR=Not Required PS=Pending Signatures SS=Signed Default Value: NR |
63 | CS_EXT_SIGN_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
External Signature Status
NR=Not Initiated PS=Pending Signatures RJ=Declined SS=Signed Default Value: NR |
64 | CS_ROUTE_SIGN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Document in Signature Loop
Y/N Table Edit Default Value: N |
65 | CS_CHAR_USER1 | Character(10) | VARCHAR2(10) NOT NULL | Character 10 User Field 1 |
66 | CS_CHAR_USER2 | Character(10) | VARCHAR2(10) NOT NULL | Character 10 User Field 2 |
67 | CS_CHAR_USER3 | Character(10) | VARCHAR2(10) NOT NULL | Character 10 User Field 3 |
68 | CS_CHAR_USER4 | Character(10) | VARCHAR2(10) NOT NULL | Character 10 User Field 4 |
69 | CS_CHAR_USER5 | Character(30) | VARCHAR2(30) NOT NULL | Character 30 User Field 5 |
70 | CS_CHAR_USER6 | Character(30) | VARCHAR2(30) NOT NULL | Character 30 User Field 6 |
71 | CS_CHAR_USER7 | Character(30) | VARCHAR2(30) NOT NULL | Character 30 User Field 7 |
72 | CS_CHAR_USER8 | Character(30) | VARCHAR2(30) NOT NULL | Character 30 User Field 8 |
73 | CS_CHAR_USER9 | Character(60) | VARCHAR2(60) NOT NULL | Character 60 User Field 9 |
74 | CS_CHAR_USER10 | Character(60) | VARCHAR2(60) NOT NULL | Character 60 User Field 10 |
75 | CS_CHAR_USER11 | Character(10) | VARCHAR2(10) NOT NULL | Character 10 User Field 11 |
76 | CS_CHAR_USER12 | Character(10) | VARCHAR2(10) NOT NULL | Character 10 User Field 12 |
77 | CS_CHAR_USER13 | Character(10) | VARCHAR2(10) NOT NULL | Character 10 User Field 13 |
78 | CS_CHAR_USER14 | Character(10) | VARCHAR2(10) NOT NULL | Character 10 User Field 14 |
79 | CS_CHAR_USER15 | Character(10) | VARCHAR2(10) NOT NULL | Character 10 User Field 15 |
80 | CS_CHAR_USER16 | Character(10) | VARCHAR2(10) NOT NULL | Character 10 User Field 16 |
81 | CS_CHAR_USER17 | Character(10) | VARCHAR2(10) NOT NULL | Character 10 User Field 17 |
82 | CS_CHAR_USER18 | Character(10) | VARCHAR2(10) NOT NULL | Character 10 User Field 18 |
83 | CS_CHAR_USER19 | Character(30) | VARCHAR2(30) NOT NULL | Character 30 User Field 19 |
84 | CS_CHAR_USER20 | Character(30) | VARCHAR2(30) NOT NULL | Character 30 User Field 20 |
85 | CS_CHAR_USER21 | Character(30) | VARCHAR2(30) NOT NULL | Character 30 User Field 21 |
86 | CS_CHAR_USER22 | Character(30) | VARCHAR2(30) NOT NULL | Character 30 User Field 22 |
87 | CS_CHAR_USER23 | Character(30) | VARCHAR2(30) NOT NULL | Character 30 User Field 23 |
88 | CS_CHAR_USER24 | Character(30) | VARCHAR2(30) NOT NULL | Character 30 User Field 24 |
89 | CS_CHAR_USER25 | Character(30) | VARCHAR2(30) NOT NULL | Character 30 User Field 25 |
90 | CS_CHAR_USER26 | Character(30) | VARCHAR2(30) NOT NULL | Character 30 User Field 26 |
91 | CS_CHAR_USER27 | Character(60) | VARCHAR2(60) NOT NULL | Character 60 User Field 27 |
92 | CS_CHAR_USER28 | Character(60) | VARCHAR2(60) NOT NULL | Character 60 User Field 28 |
93 | CS_CHAR_USER29 | Character(60) | VARCHAR2(60) NOT NULL | Character 60 User Field 29 |
94 | CS_CHAR_USER30 | Character(60) | VARCHAR2(60) NOT NULL | Character 60 User Field 30 |
95 | CS_CHAR_USER31 | Character(60) | VARCHAR2(60) NOT NULL | Character 60 User Field 31 |
96 | CS_CHAR_USER32 | Character(60) | VARCHAR2(60) NOT NULL | Character 60 User Field 32 |
97 | CS_CHAR_USER33 | Character(120) | VARCHAR2(120) NOT NULL | Character 120 User Field 33 |
98 | CS_CHAR_USER34 | Character(120) | VARCHAR2(120) NOT NULL | Character 120 User Field 34 |
99 | CS_CHAR_USER35 | Character(120) | VARCHAR2(120) NOT NULL | Character 120 User Field 35 |
100 | CS_CHAR_USER36 | Character(120) | VARCHAR2(120) NOT NULL | Character 120 User Field 36 |
101 | CS_CHAR_USER37 | Character(120) | VARCHAR2(120) NOT NULL | Character 120 User Field 37 |
102 | CS_CHAR_USER38 | Character(120) | VARCHAR2(120) NOT NULL | Character 120 User Field 38 |
103 | CS_DATE_USER1 | Date(10) | DATE | Date User Field 1 |
104 | CS_DATE_USER2 | Date(10) | DATE | Date User Field 2 |
105 | CS_DATE_USER3 | Date(10) | DATE | Date User Field 3 |
106 | CS_DATE_USER4 | Date(10) | DATE | Date User Field 4 |
107 | CS_DATE_USER5 | Date(10) | DATE | Date User Field 5 |
108 | CS_DATE_USER6 | Date(10) | DATE | Date User Field 6 |
109 | CS_DATE_USER7 | Date(10) | DATE | Date User Field 7 |
110 | CS_DATE_USER8 | Date(10) | DATE | Date User Field 8 |
111 | CS_DATE_USER9 | Date(10) | DATE | Date User Field 9 |
112 | CS_DATE_USER10 | Date(10) | DATE | Date User Field 10 |
113 | CS_DATE_USER11 | Date(10) | DATE | Date User Field 11 |
114 | CS_DATE_USER12 | Date(10) | DATE | Date User Field 12 |
115 | CS_DATE_USER13 | Date(10) | DATE | Date User Field 13 |
116 | CS_DATE_USER14 | Date(10) | DATE | Date User Field 14 |
117 | CS_DATE_USER15 | Date(10) | DATE | Date User Field 15 |
118 | CS_DEC_USER1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Decimal User Field 1 (23.3) |
119 | CS_DEC_USER2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Decimal User Field 2 (23.3) |
120 | CS_DEC_USER3 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Decimal User Field 3 (23.3) |
121 | CS_DEC_USER4 | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Decimal User Field 4 (11.4) |
122 | CS_DEC_USER5 | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Decimal User Field5 (11.4) |
123 | CS_DEC_USER6 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Decimal User Field 6 (23.3) |
124 | CS_DEC_USER7 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Decimal User Field 7 (23.3) |
125 | CS_DEC_USER8 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Decimal User Field 8 (23.3) |
126 | CS_DEC_USER9 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Decimal User Field 9 (23.3) |
127 | CS_DEC_USER10 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Decimal User Field 10 (23.3) |
128 | CS_DEC_USER11 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Decimal User Field 11 (23.3) |
129 | CS_DEC_USER12 | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Decimal User Field 12 (11.4) |
130 | CS_DEC_USER13 | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Decimal User Field 13 (11.4) |
131 | CS_DEC_USER14 | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Decimal User Field 14 (11.4) |
132 | CS_DEC_USER15 | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Decimal User Field 15 (11.4) |
133 | CS_INT_USER1 | Number(8,0) | INTEGER NOT NULL | Integer User Field 1 |
134 | CS_INT_USER2 | Number(8,0) | INTEGER NOT NULL | Integer User Field 2 |
135 | CS_INT_USER3 | Number(8,0) | INTEGER NOT NULL | Integer User Field 3 |
136 | CS_INT_USER4 | Number(8,0) | INTEGER NOT NULL | Integer User Field 4 |
137 | CS_INT_USER5 | Number(8,0) | INTEGER NOT NULL | Integer User Field 5 |
138 | CS_INT_USER6 | Number(8,0) | INTEGER NOT NULL | Integer User Field 6 |
139 | CS_INT_USER7 | Number(8,0) | INTEGER NOT NULL | Integer User Field 7 |
140 | CS_INT_USER8 | Number(8,0) | INTEGER NOT NULL | Integer User Field 8 |
141 | CS_INT_USER9 | Number(8,0) | INTEGER NOT NULL | Integer User Field 9 |
142 | CS_INT_USER10 | Number(8,0) | INTEGER NOT NULL | Integer User Field 10 |
143 | CS_INT_USER11 | Number(8,0) | INTEGER NOT NULL | Integer User Field 11 |
144 | CS_INT_USER12 | Number(8,0) | INTEGER NOT NULL | Integer User Field 12 |
145 | CS_INT_USER13 | Number(8,0) | INTEGER NOT NULL | Integer User Field 13 |
146 | CS_INT_USER14 | Number(8,0) | INTEGER NOT NULL | Integer User Field 14 |
147 | CS_INT_USER15 | Number(8,0) | INTEGER NOT NULL | Integer User Field 15 |
148 | CS_INT_USER16 | Number(8,0) | INTEGER NOT NULL | Integer User Field 16 |
149 | CS_INT_USER17 | Number(8,0) | INTEGER NOT NULL | Integer User Field 17 |
150 | CS_INT_USER18 | Number(8,0) | INTEGER NOT NULL | Integer User Field 18 |
151 | CS_INT_USER19 | Number(8,0) | INTEGER NOT NULL | Integer User Field 19 |
152 | CS_INT_USER20 | Number(8,0) | INTEGER NOT NULL | Integer User Field 20 |
153 | CS_INT_USER21 | Number(8,0) | INTEGER NOT NULL | Integer User Field 21 |
154 | CS_INT_USER22 | Number(8,0) | INTEGER NOT NULL | Integer User Field 22 |
155 | CS_INT_USER23 | Number(8,0) | INTEGER NOT NULL | Integer User Field 23 |
156 | CS_INT_USER24 | Number(8,0) | INTEGER NOT NULL | Integer User Field 24 |
157 | USER_HDR_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
158 | CUSTOM_C100_A1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
159 | CUSTOM_C100_A2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
160 | CUSTOM_C100_A3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
161 | CUSTOM_C100_A4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
162 | CUSTOM_DATE_A | Date(10) | DATE | Custom Date |
163 | CUSTOM_C1_A | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |