BUSINESS_UNITWORK_ORDER_IDSEQNUMDefault Value: 1
SPF_WO_PO_DTL(SQL Table) |
Index Back |
|---|---|
Work Order Purchase OrderWork Order Purchase Order Detail |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | WORK_ORDER_ID |
Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 3 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL |
Sequence Number
Default Value: 1 |
| 4 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 5 | PO_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
| 6 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 7 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 8 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 9 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 10 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 11 | CAT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Contract Category Line Number |