# |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
1 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
2 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|
3 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
4 |
AMT_LINE_RELEASED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Line Amt Released
|
5 |
CURR_LINE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Current line release amount
|
6 |
CURR_LINE_QTY |
Number(15,2) |
DECIMAL(14,2) NOT NULL |
Current line release quantity
|
7 |
ORIG_LINE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Date Initials Issue Description
092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative
|
8 |
ORIG_LINE_QTY |
Number(15,2) |
DECIMAL(14,2) NOT NULL |
Original line release quantity
|
9 |
QTY_LINE_RELEASED |
Number(15,2) |
DECIMAL(14,2) NOT NULL |
Total Line Qty Released
|
10 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|