PO_GTC_FLTR_OPT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Prompt Table: SP_SETID_NONVW
3	GNV_GTC_NUM	Character(20)	VARCHAR2(20) NOT NULL	The unique agreement number that must be established between the Requesting Agency and Servicing Agency which will track each General Terms and Conditions (GT&C) agreement from the origination through the completion or termination. G-Invoicing MANINSRI 05/06/2021 Prompt Table: PO_GNV_GTC_TBL
4	GNV_GTC_TITLE	Character(200)	VARCHAR2(200) NOT NULL	The title which is applied to a given General Terms and Conditions (GT&C). G-Invoicing MANINSRI 05/06/2021
5	GNV_GTC_STATUS	Character(3)	VARCHAR2(3) NOT NULL	The Treasury Account Symbol (TAS) component that identifies the department, agency or establishment of the U.S. Government that is responsible for the TAS of the SELLER. G-Invoicing MANINSRI 05/06/2021 CLZ=Closed REC=Open For Orders
6	GNV_GTC_START_DTTM	Date(10)	DATE	The date the agreement will begin. G-Invoicing MANINSRI 05/06/2021
7	GNV_GTC_END_DTTM	Date(10)	DATE	Agreement End Date
8	GNV_BIZ_APP_FEATUR	Character(30)	VARCHAR2(30) NOT NULL	Unique code that ties a Business Application back to the Feature that manages it.
9	GNV_BIZ_APP_TYPE	Character(20)	VARCHAR2(20) NOT NULL	Ginvoicing Business Application Type