BUSINESS_UNITDOC_IDDOC_TYPE_PURPO=Purchase Order
REQ=Requisition
LINE_NBRSCHED_LINE_NBRDefault Value: 1
PUR_PRICE_DSCRP(SQL Table) |
Index Back |
|---|---|
Contract Price Discrepancy |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | DOC_ID |
Character(50) | VARCHAR2(50) NOT NULL | ID |
| 3 | DOC_TYPE_PUR |
Character(3) | VARCHAR2(3) NOT NULL |
Document Type
PO=Purchase Order REQ=Requisition |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 6 | TRANSACTION_PRICE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | The preferred business price for a given deal transaction. |
| 7 | PRICE_INITIAL | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Punchout Price |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 10 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 11 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL |
Contract Version number
Default Value: 1 |
| 12 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 13 | PRICE_ADJUSTED | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Adjusted Price |
| 14 | CURRENCY_CD_CNTR | Character(3) | VARCHAR2(3) NOT NULL | Contract Base Currency |
| 15 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 16 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 17 | DISCRP_MOD_DTTM | DateTime(26) | TIMESTAMP | Price Discrepancy TimeStamp |