SETIDCUST_IDBUSINESS_UNITC360_DOC_IDC360_DOC_TYPECNT=Contract
INV=Invoice
ITM=Item
PMT=Payment
RFQ=Quotation
RMA=Returned Material
SO=Sales Order
DOCSTAT_DATEC360_DS_CN_SRCH(SQL View) |
Index Back |
|---|---|
Customert Docstatus Work ScrCustomer Docstatus Work Scroll record |
| SELECT CUST.SETID , HDR.BILL_TO_CUST_ID ,HDR.BUSINESS_UNIT , HDR.CONTRACT_NUM , 'CNT' , HDR.CONTRACT_SIGN_DT , HDR.CONTRACT_NUM , ' ' , HDR.CA_STATUS FROM PS_CA_CONTR_HDR HDR , PS_CUSTOMER CUST , PS_SET_CNTRL_GROUP D WHERE HDR.SOLD_TO_CUST_ID = CUST.CUST_ID AND D.REC_GROUP_ID = ( SELECT REC_GROUP_ID FROM PS_REC_GROUP_REC WHERE RECNAME = 'CUSTOMER') AND CUST.SETID = D.SETID AND HDR.BUSINESS_UNIT = D.SETCNTRLVALUE AND CUST.CUST_STATUS = 'A' AND CUST.EXP_PENDING = 'N' AND CUST.SOLD_TO_FLG = 'Y' AND HDR.CA_RQST_SRC <> 'OND' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | 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. |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | C360_DOC_ID |
Character(25) | VARCHAR2(25) NOT NULL | Document ID |
| 5 | C360_DOC_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Document Type
CNT=Contract INV=Invoice ITM=Item PMT=Payment RFQ=Quotation RMA=Returned Material SO=Sales Order |
| 6 | DOCSTAT_DATE |
Date(10) | DATE | Document Date |
| 7 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | STATUS_FIELD | Character(30) | VARCHAR2(30) NOT NULL | Payment Status |