SETIDCNTRCT_IDCNTRCT_LINE_NBRBUSINESS_UNITCNTRCT_TYPEAP=Recurring Voucher
GN=General Contract
MS=Master Contract
PO=Purchase Order
UPG_PO_CNTD2T(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 3 | CNTRCT_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | CNTRCT_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
Contract Type
AP=Recurring Voucher GN=General Contract MS=Master Contract PO=Purchase Order |
| 6 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 7 | MERCH_AMT_TTL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Total Value |
| 8 | DIFFERENCE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Difference Amount |