SCR_CNTCT_DFT(SQL Table) |
Index Back |
|---|---|
SCR Contact DraftSupplier Change Request Draft Table. This table will store the user changes for approval and update. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SCR_ID |
Character(15) | VARCHAR2(15) NOT NULL | Supplier Change Request ID |
| 2 | SCR_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Update Sequence Number |
| 3 | CNTCT_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 4 | SCR_EFFDT |
Date(10) | DATE | Approved Changes Take Effect |
| 5 | SCR_CHG_EFF_WHEN | Character(1) | VARCHAR2(1) NOT NULL |
Change Effective
I=Approval Date S=Future Date |
| 6 | EFFDT | Date(10) | DATE | Effective Date |
| 7 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 8 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
| 9 | CONTACT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
An attribute that describes the specific purpose of a given bank/counterparty contact person.
B=Billing Contact C=Contract Collaborator D=Commercial Paper Contact E=External Contact F=Cash Forecast G=General I=Internal Corporate Contact L=Line of Credit Contact M=Executive Management O=Investment Pool Contact P=Accounts Payable R=Broker S=Sales Contact V=Service Contact W=Warehousing/Shipping Contact |
| 10 | CONTACT_TITLE | Character(35) | VARCHAR2(35) NOT NULL | The professional title for a given bank/counterparty contact person. |
| 11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 12 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 13 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 14 | URL | Character(254) | VARCHAR2(254) NOT NULL | Internet URL (Universal Resource Locator) |
| 15 | SCR_CHNG_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request for Change Type
A=Add D=Delete I=Inactivate U=Update |
| 16 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 17 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 18 | ERR_MSG_NBR | Number(5,0) | INTEGER NOT NULL | Service Purchase Error Number |
| 19 | MSG_SEVERITY | Character(1) | VARCHAR2(1) NOT NULL |
Message Severity
C=Cancel E=Error M=Message W=Warning |
| 20 | FMS_DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the original entry. |
| 21 | FMS_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the original entry. |
| 22 | FMS_LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. |
| 23 | FMS_LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. |