RTV_CNTRCT_WRK2(SQL Table) |
Index Back |
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RTV Contract WorkUsed by PO_RTVRECON for updating contract released amounts and quantities |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID | |
4 | 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 | CURRENCY_CD_CNTR | Character(3) | VARCHAR2(3) NOT NULL | Contract Base Currency |
13 | UNIT_MEASURE_CNTR | Character(3) | VARCHAR2(3) NOT NULL | Contract Unit of Measure |
14 | AMT_LINE_RELEASED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Line Amt Released |
15 | QTY_LINE_RELEASED | Number(15,2) | DECIMAL(14,2) NOT NULL | Total Line Qty Released |
16 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
17 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
18 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL |
Conversion Rate
Default Value: 1 |
19 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
20 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
21 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
22 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
23 | PRICE_SETID | Character(5) | VARCHAR2(5) NOT NULL | Price From Vendor SetID |
24 | PRICE_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Price Vendor ID |
25 | PRICE_LOC | Character(10) | VARCHAR2(10) NOT NULL | Price from Location |
26 | DONE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Done Flag
Default Value: N |
27 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Contract Version number |