| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
RTV_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Return To Vendor ID
|
| 4 |
RTV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Return To Vendor Line
|
| 5 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 6 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 7 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 8 |
CAT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Category Line Number
|
| 9 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 10 |
QTY_LN_RETRN_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Std Returned Qty
|
| 11 |
CURRENCY_RTV |
Character(3) |
VARCHAR2(3) NOT NULL |
Used by PO_RTVRECON process for updating contract released amounts.
|
| 12 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 13 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 14 |
PRICE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Price From Vendor SetID
|
| 15 |
PRICE_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Price Vendor ID
|
| 16 |
PRICE_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Price from Location
|
| 17 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|