REQ_CNTPADJ_TM1(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 4 | VERSION_NBR |
Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 5 | CAT_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Contract Category Line Number |
| 6 | CNTRCT_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 7 | 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 |
| 8 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 9 | PRICE_ADJUST_SEQ |
Number(3,0) | SMALLINT NOT NULL | Price Adjustment Sequence |
| 10 | QTY_MIN |
Number(16,4) | DECIMAL(15,4) NOT NULL | Minimum Quantity |
| 11 | ADJUST_ON_GENERAL | Character(1) | VARCHAR2(1) NOT NULL |
General Adjustment
N=No Y=Yes |
| 12 | ADJUST_ON_UOM | Character(1) | VARCHAR2(1) NOT NULL |
Adjust When UOM Matches
N=No Y=Yes |
| 13 | ADJUST_ON_SHIPTO | Character(1) | VARCHAR2(1) NOT NULL |
Adjust on Shipto
N=No Y=Yes |
| 14 | ADJ_METH | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Method
A=Amount P=Percentage |
| 15 | ADJ_AMT | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Adjustment Amount |
| 16 | ADJ_PCT | Signed Number(11,4) | DECIMAL(9,4) NOT NULL | Adjust Percentage |
| 17 | ADJ_SET_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Adjustment Set Type
INC=Increment Adjustments SUM=Sum All Adjustments |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 19 | FINAL_PRICE | Character(1) | VARCHAR2(1) NOT NULL |
Stop Price Calculation Here
N=No Y=Yes |
| 20 | HARD_PRICE | Character(1) | VARCHAR2(1) NOT NULL |
Hard Price
N=No Y=Yes |
| 21 | IGNORE_IF_OTHER | Character(1) | VARCHAR2(1) NOT NULL |
Ignore If Other Adjustments
N=No Y=Yes |
| 22 | QTY_MAX | Number(16,4) | DECIMAL(15,4) NOT NULL | Maximum Quantity |
| 23 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 24 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 25 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |