PO_CHNG_CNTRLN(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(1) | VARCHAR2(1) NOT NULL |
Record Type
F=Project Funding R=Project Resource Transaction |
|
| 3 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
| 5 | 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 |