CNTRCT_IDVERSION_NBRLINE_NBRCNTRCT_ID_DSTPrompt Table: CNTRCT_DST_SRCH
PO_CNT_DST_WS(SQL Table) |
Index Back |
|---|---|
PO Contract DST WSPO002 Distributor Contract Release Amount. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 2 | VERSION_NBR |
Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | CNTRCT_ID_DST |
Character(25) | VARCHAR2(25) NOT NULL |
Contract ID To
Prompt Table: CNTRCT_DST_SRCH |
| 5 | AMT_LINE_RELEASED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Line Amt Released |
| 6 | CURR_LINE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Current line release amount |
| 7 | CURR_LINE_QTY | Number(15,2) | DECIMAL(14,2) NOT NULL | Current line release quantity |
| 8 | ORIG_LINE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Date Initials Issue Description 092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative |
| 9 | ORIG_LINE_QTY | Number(15,2) | DECIMAL(14,2) NOT NULL | Original line release quantity |
| 10 | QTY_LINE_RELEASED | Number(15,2) | DECIMAL(14,2) NOT NULL | Total Line Qty Released |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |