PRCR_ENTITY_TBL(SQL Table) |
Index Back |
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Procurement Entity Cntl Table |
# | 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 |