ECTRANSIDECQUEUEINSTANCEECTRANSINOUTSWI=Inbound
O=Outbound
OPRIDRUN_CNTL_IDCONTRACT_NUMPrompt Table: CA_CNTR_SRCH_VW
GM_EC_AWD2(SQL Table) |
Index Back |
|---|---|
GM Award |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ECTRANSID |
Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
| 2 | ECQUEUEINSTANCE |
Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
| 3 | ECTRANSINOUTSW |
Character(1) | VARCHAR2(1) NOT NULL |
Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound.
I=Inbound O=Outbound |
| 4 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 5 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | INSTID | Character(5) | VARCHAR2(5) NOT NULL | Institution ID |
| 8 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 9 | FEDERAL_EIN_GM | Character(30) | VARCHAR2(30) NOT NULL | Federal EIN |
| 10 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 11 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 12 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 13 | LOC_REFERENCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Letter of Credit ID |
| 14 | REF_AWD_NUMBER | Character(25) | VARCHAR2(25) NOT NULL | Reference Award Number |
| 15 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL |
Contract
Prompt Table: CA_CNTR_SRCH_VW |
| 16 | COUNT_2 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 17 | COUNT_1 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 18 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 19 | END_DT | Date(10) | DATE | End Date |
| 20 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 21 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 22 | SUBMISSION_DATE | Date(10) | DATE | Submission Date |
| 23 | LOC_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Letter of Credit |
| 24 | DESCR120 | Character(120) | VARCHAR2(120) NOT NULL | Description |