| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Account ID | Unique identification number assigned to an account code combination, which is a concatenation of the account segment values. | Contract Savings.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114213 |
| Buyer | | Contract Savings.Buyer | BUYER_NAME | BUYER | 121225 |
| Buyer ID | | Contract Savings.Buyer ID | BUYER_ID | BUYER_ID | 121238 |
| Commodity | | Contract Savings.Commodity | CATEGORY_NAME | COMMODITY | 122674 |
| Commodity ID | | Contract Savings.Commodity ID | CATEGORY_ID | COMMODITY_ID | 122682 |
| Company ID | | Contract Savings.Company ID | COMPANY_ID | COMPANY_ID | 122773 |
| Contract Purchases | | Contract Savings.Contract Purchases | CONTRACT_AMOUNT | CONTRACT_PURCHASES | 123368 |
| Cost Center ID | | Contract Savings.Cost Center ID | COST_CENTER_ID | COST_CENTER_ID | 123645 |
| Created By | | Contract Savings.Created By | CREATED_BY | CREATED_BY | 125209 |
| Creation Date | | Contract Savings.Creation Date | CREATION_DATE | CREATION_DATE | 126636 |
| Currency Code | Currency code for pricelist; | Contract Savings.Currency Code | CURRENCY_CODE | CURRENCY_CODE | 127047 |
| Distribution Transaction ID | | Contract Savings.Distribution Transaction ID | DISTRIBUTION_TRANSACTION_ID | DISTRIBUTION_TRANSACTION_ID | 130254 |
| Document Number | The journal entry document number. | Contract Savings.Document Number | DOCUMENT_NUMBER | DOCUMENT_NUMBER | 130342 |
| Document Type Code | | Contract Savings.Document Type Code | DOCUMENT_TYPE_CODE | DOCUMENT_TYPE_CODE | 130372 |
| Item | | Contract Savings.Item | ITEM_NAME | ITEM | 137694 |
| Item ID | Surrogate key for the item for which results are recorded. | Contract Savings.Item ID | ITEM_ID | ITEM_ID | 137801 |
| Last Update Date | | Contract Savings.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 141163 |
| Last Update Login | | Contract Savings.Last Update Login | LAST_UPDATE_LOGIN | LAST_UPDATE_LOGIN | 141672 |
| Last Updated By | | Contract Savings.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139789 |
| Leakage | | Contract Savings.Leakage | POT_CONTRACT_AMOUNT | LEAKAGE | 141732 |
| Negative Potential Savings | | Contract Savings.Negative Potential Savings | NEGATIVE_POTENTIAL_SAVING | NEGATIVE_POTENTIAL_SAVINGS | 147884 |
| Non Contract Purchases | | Contract Savings.Non Contract Purchases | NON_CONTRACT_AMOUNT | NON_CONTRACT_PURCHASES | 148157 |
| Operating Unit | | Contract Savings.Operating Unit | OPERATING_UNIT_NAME | OPERATING_UNIT | 149521 |
| Operating Unit ID | | Contract Savings.Operating Unit ID | OPERATING_UNIT_ID | OPERATING_UNIT_ID | 149528 |
| Positive Potential Savings | | Contract Savings.Positive Potential Savings | POSITIVE_POTENTIAL_SAVING | POSITIVE_POTENTIAL_SAVINGS | 154919 |
| Potential Savings | | Contract Savings.Potential Savings | POTENTIAL_SAVING | POTENTIAL_SAVINGS | 155003 |
| Program Application ID | | Contract Savings.Program Application ID | PROGRAM_APPLICATION_ID | PROGRAM_APPLICATION_ID | 156196 |
| Program ID | | Contract Savings.Program ID | PROGRAM_ID | PROGRAM_ID | 156261 |
| Program Update Date | | Contract Savings.Program Update Date | PROGRAM_UPDATE_DATE | PROGRAM_UPDATE_DATE | 156346 |
| Project ID | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Projects. | Contract Savings.Project ID | PROJECT_ID | PROJECT_ID | 156503 |
| Purchase Order Date | | Contract Savings.Purchase Order Date | PURCHASE_CREATION_DATE | PURCHASE_ORDER_DATE | 157049 |
| Purchase Order Date - Day | | Contract Savings.Purchase Order Date | | PURCHASE_ORDER_DATE_-_DAY | 189229 |
| Purchase Order Date - Month | | Contract Savings.Purchase Order Date | | PURCHASE_ORDER_DATE_-_MONTH | 189231 |
| Purchase Order Date - Quarter | | Contract Savings.Purchase Order Date | | PURCHASE_ORDER_DATE_-_QUARTER | 189233 |
| Purchase Order Date - Year | | Contract Savings.Purchase Order Date | | PURCHASE_ORDER_DATE_-_YEAR | 189235 |
| Rate Date | | Contract Savings.Rate Date | RATE_DATE | RATE_DATE | 157552 |
| Rate Type | | Contract Savings.Rate Type | RATE_TYPE | RATE_TYPE | 157638 |
| Request ID | | Contract Savings.Request ID | REQUEST_ID | REQUEST_ID | 158783 |
| Requestor ID | | Contract Savings.Requestor ID | REQUESTOR_ID | REQUESTOR_ID | 158704 |
| Ship To Location ID | | Contract Savings.Ship To Location ID | SHIP_TO_LOCATION_ID | SHIP_TO_LOCATION_ID | 161941 |
| Ship To Organization | | Contract Savings.Ship To Organization | SHIP_TO_ORGANIZATION_NAME | SHIP_TO_ORGANIZATION | 161958 |
| Ship To Organization ID | | Contract Savings.Ship To Organization ID | SHIP_TO_ORGANIZATION_ID | SHIP_TO_ORGANIZATION_ID | 161967 |
| Supplier | | Contract Savings.Supplier | SUPPLIER_NAME | SUPPLIER | 164174 |
| Supplier ID | | Contract Savings.Supplier ID | SUPPLIER_ID | SUPPLIER_ID | 164206 |
| Supplier Site | | Contract Savings.Supplier Site | SUPPLIER_SITE_NAME | SUPPLIER_SITE | 164299 |
| Supplier Site ID | | Contract Savings.Supplier Site ID | SUPPLIER_SITE_ID | SUPPLIER_SITE_ID | 164323 |
| Task ID | Identifier of the task from which costs are collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task. | Contract Savings.Task ID | TASK_ID | TASK_ID | 164603 |
| Total Purchase Quantity | | Contract Savings.Total Purchase Quantity | TOTAL_PURCHASE_QTY | TOTAL_PURCHASE_QUANTITY | 165350 |
| Total Purchases | | Contract Savings.Total Purchases | PURCHASE_AMOUNT | TOTAL_PURCHASES | 165349 |