AR_CONT_NUM_VW(SQL View) |
Index Back |
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Contract Number ViewView to list the contract for a contract business unit |
SELECT DISTINCT I.SETID , I.BUSINESS_UNIT , I.CUST_ID , I.CONTRACT_NUM FROM PS_ITEM_DSP2_VW I , PS_GM_AWARD B WHERE I.BUSINESS_UNIT = B.BUSINESS_UNIT AND I.CUST_ID = B.CUST_ID AND I.CONTRACT_NUM = B.CONTRACT_NUM |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: AR_CUST_ALL_VW |
4 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL |
Contract
Prompt Table: CA_CONTR_HDR |