PROCESS_INSTANCEBUSINESS_UNITPO_IDLINE_NBRSCHED_NBRPO_STG_TYPEO=Other
R=Requisition
ITM_SETIDINV_ITEM_IDCNTRCT_SETIDCNTRCT_IDCNTRCT_LINE_NBRMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
N=No
Y=Yes
PO_CNTRCT_LNT2(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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 6 | PO_STG_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other R=Requisition |
| 7 | ITM_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 8 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | CNTRCT_SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 10 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 11 | CNTRCT_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 12 | CNTRCT_RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Contract Rate Divider |
| 13 | CNTRCT_RATE_MULT | Number(16,8) | DECIMAL(15,8) NOT NULL | Contract Rate Multiplier |
| 14 | CNTRCT_SPEC_FLG | Character(1) | VARCHAR2(1) NOT NULL | Contract Specified Flag |
| 15 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 16 | CONVERSION_RT_CNTR | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 18 | CURRENCY_CD_CNTR | Character(3) | VARCHAR2(3) NOT NULL | Contract Base Currency |
| 19 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 20 | PO_DT | Date(10) | DATE | Date |
| 21 | PRICE_CNTRCT_BASE | Number(16,5) | DECIMAL(15,5) NOT NULL | Contract Base Price |
| 22 | PRICE_LOC | Character(10) | VARCHAR2(10) NOT NULL | Price from Location |
| 23 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 24 | PRICE_SETID | Character(5) | VARCHAR2(5) NOT NULL | Price From Vendor SetID |
| 25 | PRICE_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Price Vendor ID |
| 26 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 27 | QTY_PO_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | PO Quantity Standard |
| 28 | RATE_DATE | Date(10) | DATE | Exchange Rate Date |
| 29 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 30 | UNIT_MEASURE_CNTR | Character(3) | VARCHAR2(3) NOT NULL | Contract Unit of Measure |
| 31 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 32 | USE_CNTRCT_BASE | Character(1) | VARCHAR2(1) NOT NULL |
Use Contract Base Price
N=No Y=Yes |