PRCR_ENTITY_TBL

(SQL Table)
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Procurement Entity Cntl Table

  • Related Language Record: PRCR_ENTITY_LNG
  • Parent Record Of PO_ENTITY_BU_VW PRCR_ENTITY_BU PRCR_UPD_TMP1
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 REPORT_ENTITY Character(5) VARCHAR2(5) NOT NULL Reporting Entity ID
    2 ENTITY_TYPE Character(1) VARCHAR2(1) NOT NULL Reporting Entity Type
    P=Procurement History
    S=Spend Analysis

    Default Value: P

    3 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    4 CALENDAR_SETID Character(5) VARCHAR2(5) NOT NULL Calendar SetID

    Prompt Table: SP_SETID_NONVW

    5 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID

    Prompt Table: CAL_DEFN_TBL

    6 INCLUDE_NO_ITM_LN Character(1) VARCHAR2(1) NOT NULL Include Lines with no Item ID

    Y/N Table Edit

    Default Value: N

    7 INCLUDE_PO Character(1) VARCHAR2(1) NOT NULL Include PO Data
    N=No
    Y=Yes

    Y/N Table Edit

    Default Value: Y

    8 INCLUDE_RECV Character(1) VARCHAR2(1) NOT NULL Include Receiver Data

    Y/N Table Edit

    Default Value: Y

    9 INCLUDE_AP Character(1) VARCHAR2(1) NOT NULL Include AP Data

    Y/N Table Edit

    Default Value: N

    10 PRCR_CHUNK_SIZE Number(3,0) SMALLINT NOT NULL Inq Chunk Size
    11 INCLUDE_ALL_AP_BU Character(1) VARCHAR2(1) NOT NULL Include all AP units

    Y/N Table Edit

    Default Value: N

    12 INCLUDE_ALL_PO_BU Character(1) VARCHAR2(1) NOT NULL Include all PO units

    Y/N Table Edit

    Default Value: N

    13 INCLUDE_ALL_RC_BU Character(1) VARCHAR2(1) NOT NULL Include all Receiving units

    Y/N Table Edit

    Default Value: N

    14 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Prompt Table: CURRENCY_CD_TBL

    15 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.

    Prompt Table: RT_TYPE_TBL

    16 CS_SETID Character(5) VARCHAR2(5) NOT NULL setid for the document objects
    17 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID

    Prompt Table: PRCR_CNTRCT_VW

    18 CNTRCT_BEGIN_DT Date(10) DATE Contract Begin Date

    Default Value: %Date