C360_DS_CT_SRCH (SQL View)	Index Back
Customert Docstatus Work Scr Customer Docstatus Work Scroll record

C360_DS_CT_SRCH

(SQL View)

Customert Docstatus Work Scr

Customer Docstatus Work Scroll record

SELECT A.BUSINESS_UNIT , A.CONTRACT_NUM , A.CONTRACT_NUM , 'CTR' , A.CONTRACT_SIGN_DT , ' ' , A.CA_STATUS ,' ' , A.BILL_TO_CUST_ID FROM PS_CA_CONTR_HDR A WHERE A.CA_STATUS <>'X'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract

3 C360_DOC_ID Character(25) VARCHAR2(25) NOT NULL Document ID

4 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

5 DOCSTAT_DATE Date(10) DATE Document Date

6 DESCR Character(30) VARCHAR2(30) NOT NULL Description

7 STATUS_FIELD Character(30) VARCHAR2(30) NOT NULL Payment Status

8 SETID Character(5) VARCHAR2(5) NOT NULL SetID

9 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract
3	C360_DOC_ID	Character(25)	VARCHAR2(25) NOT NULL	Document ID
4	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
5	DOCSTAT_DATE	Date(10)	DATE	Document Date
6	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
7	STATUS_FIELD	Character(30)	VARCHAR2(30) NOT NULL	Payment Status
8	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
9	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.