MAINT_CONTRACT(SQL Table) |
Index Back |
---|---|
Asset Maintenance Contracts |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_FS |
3 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
4 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %Date |
5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | CONTRACT_DT | Date(10) | DATE | Contract Date |
8 | END_DT | Date(10) | DATE | End Date |
9 | VENDOR_CONTACT | Character(30) | VARCHAR2(30) NOT NULL | Vendor Contact |
10 | RESPONSIBILITY | Character(30) | VARCHAR2(30) NOT NULL | Responsibility |
11 | CONTRACT_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Contract Cost |
12 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
13 | REFERENCE | Character(30) | VARCHAR2(30) NOT NULL | Field to show when a variable is a reference variable. |
14 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
15 | INVOICE_DT | Date(10) | DATE | Invoice Date |
16 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
17 | SERVICE_CONTACT | Character(30) | VARCHAR2(30) NOT NULL | Service Contact |
18 | SERVICE_PHONE | Character(12) | VARCHAR2(12) NOT NULL | Service Phone Number |
19 | COVERAGE | Long Character | CLOB | Coverage |
20 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |