REQ_CNTPADJ_AET(SQL Table) |
Index Back |
|---|---|
Used by PO_CNTPRADJ AE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | ABORT_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Abort Process Flag |
| 3 | ADJ_ITEM_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Adjust Item Type
C=Category Specific Adjustment L=Line Specific Adjustment Set O=Open Item Adjustment Set T=Template Adjustment |
| 4 | CAT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Contract Category Line Number |
| 5 | CHNG_TMPLT_ID | Character(10) | VARCHAR2(10) NOT NULL | Change Template |
| 6 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 7 | CNTRCT_PROC_OPT | Character(4) | VARCHAR2(4) NOT NULL |
Contract Process Option
AP=Recurring Voucher BPO=Release to Single PO Only DST=Distributor GN=General Contract GRPM=Group Multi Supplier GRPS=Group Single Supplier MFG=Manufacturer PADV=Prepaid Voucher w/ Advance PO PO=Purchase Order PPAY=Prepaid Voucher RPOV=Recurring PO Voucher SPP=Special Purpose |
| 8 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 9 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 10 | COPY_TO_CAT | Character(1) | VARCHAR2(1) NOT NULL | Copy to Categories |
| 11 | COPY_TO_ITEM | Character(1) | VARCHAR2(1) NOT NULL | Copy to Line Items |
| 12 | COPY_TO_OPEN | Character(1) | VARCHAR2(1) NOT NULL | Copy to Open Items |
| 13 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
| 14 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 15 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 16 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 17 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |