SETIDCNTRCT_IDCNTRCT_LINE_NBRBUSINESS_UNITRECEIVER_IDRECV_LN_NBRA=Active
C=Closed
I=Ineligible
X=Canceled
CNTRCT_EVT_RECV(SQL Table) |
Index Back |
|---|---|
Contract Receiving Events |
| # | 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 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 6 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 7 | EVENT_DT | Date(10) | DATE | The date upon which an accounting event is scheduled to be processed and converted into corresponding accounting |
| 8 | EVENT_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Event Status
A=Active C=Closed I=Ineligible X=Canceled |