AR_CONT_NUM_VW

(SQL View)
Index Back

Contract Number View

View 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
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