PO_CHNG_CNTRLN(SQL Table) |
Index Back |
---|
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | RECORD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Record Type
F=Project Funding R=Project Resource Transaction |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
5 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
6 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
7 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
8 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
9 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
10 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
11 | CNTRCT_RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Contract Rate Divider |
12 | CNTRCT_RATE_MULT | Number(16,8) | DECIMAL(15,8) NOT NULL | Contract Rate Multiplier |
13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
14 | DECIMAL_POS_CNTR | Number(1,0) | SMALLINT NOT NULL | Contract Cur Decimal Positions |
15 | QTY_WRK_LINE_OTHER | Number(16,4) | DECIMAL(15,4) NOT NULL | Non Open Transaction Quantity |
16 | AMT_WRK_LINE_OTHER | Number(27,3) | DECIMAL(26,3) NOT NULL | Non Open Transaction Amount |
17 | AMT_WRK_LINE_OPEN | Number(27,3) | DECIMAL(26,3) NOT NULL | Open Transaction Amount |
18 | QTY_WRK_LINE_OTHMN | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Non Open Transaction Quantity |
19 | AMT_WRK_LINE_OTHMN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Non Open Transaction Amount |
20 | AMT_WRK_LINE_OPNMN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Transaction Amount |