CA_CNTR_SRCH_VW(SQL View) | 
Index Back | 
|---|---|
Contract Header Search ViewThis is the Self-Service iClient version of the Contract Header Search View. | 
| SELECT HDR.BUSINESS_UNIT , HDR.CONTRACT_NUM , HDR.DESCR , HDR.SOLD_TO_CUST_ID , CUST.NAME1 , HDR.CA_STATUS , HDR.CA_PROC_STATUS , HDR.CONTRACT_TYPE , HDR.CA_RQST_SRC , HDR.REGION_CD , HDR.CONTRACT_ADMIN , HDR.MAST_CONTR_ID , HDR.SEPARATE_BIL_REV_F , HDR.SEPARATE_BIL_REV FROM PS_CA_CONTR_HDR HDR , PS_CUST_SLD_VW CUST , PS_SET_CNTRL_GROUP GRP WHERE HDR.SOLD_TO_CUST_ID = CUST.CUST_ID AND HDR.BUSINESS_UNIT = GRP.SETCNTRLVALUE AND GRP.REC_GROUP_ID = 'FS_23' AND GRP.SETID = CUST.SETID AND HDR.CA_RQST_SRC <> 'OND' | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | 
Business Unit
 Default Value: OPR_DEF_TBL_CA.BUSINESS_UNIT Prompt Table: SP_BU_CA_NONVW  | 
|
| 2 | Character(25) | VARCHAR2(25) NOT NULL | 
Contract
 Default Value: NEXT  | 
|
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description | 
| 4 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | 
Sold To Customer
 Prompt Table: CUST_SLD_VW  | 
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 | 
| 6 | CA_STATUS | Character(24) | VARCHAR2(24) NOT NULL | 
Contract Status
 Prompt Table: CA_STATUS_VW  | 
| 7 | CA_PROC_STATUS | Character(1) | VARCHAR2(1) NOT NULL | 
CA_STATUS is a user defined status field that maps (many to 1) to the contract Processing Status field.  Process Status indicates what change processing is available.
 A=Active C=Closed P=Pending  | 
| 8 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL | 
Contract Type
 Prompt Table:
CA_TYPE_TBL
  | 
| 9 | CA_RQST_SRC | Character(3) | VARCHAR2(3) NOT NULL | 
Contract Classification
 FED=Federal Reimbursable Agreement GEN=Generic Application GOV=Government INT=Internal OND=CRM Field Services On Demand STD=Standard  | 
| 10 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL | 
Identifies the Sales Region.  Populated on the Item Table to identify the Sales Region the Item is applied to.
 Prompt Table:
CA_REGION_CD_VW
  | 
| 11 | CONTRACT_ADMIN | Character(40) | VARCHAR2(40) NOT NULL | 
Contract Administrator defined on CABU.
 Prompt Table: MEMBER_VW  | 
| 12 | MAST_CONTR_ID | Character(25) | VARCHAR2(25) NOT NULL | 
Master Contract #
 Prompt Table: CA_MASTER_VW  | 
| 13 | SEPARATE_BIL_REV_F | Character(1) | VARCHAR2(1) NOT NULL | 
Flag used to separate Billing and Revenue for Amount based contract lines.
 Y/N Table Edit  | 
| 14 | SEPARATE_BIL_REV | Character(1) | VARCHAR2(1) NOT NULL | 
Flag used by Governement Contracts to separate Billing and Revenue transactions
 Y/N Table Edit  |