CA_CON_PND_VW(SQL View) |
Index Back |
|---|---|
Modify Sold To Customer SrchSearch Record for the Modify Sold To Customer Component, which retrieves only Pending Contracts provided no Sales Order exists for it. |
| SELECT HDR.BUSINESS_UNIT , HDR.CONTRACT_NUM , HDR.DESCR , HDR.SOLD_TO_CUST_ID , CUST.NAME1 , HDR.CA_STATUS , HDR.CONTRACT_TYPE , HDR.CA_RQST_SRC , HDR.REGION_CD , HDR.CONTRACT_ADMIN , HDR.MAST_CONTR_ID , HDR.CURRENCY_CD 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 NOT IN ('OND', 'INT') AND HDR.CA_PROC_STATUS='P' AND NOT EXISTS( SELECT 'X' FROM PS_ORD_HEADER_EC EC WHERE EC.BUSINESS_UNIT = HDR.BUSINESS_UNIT AND EC.CNTRCT_ID=HDR.CONTRACT_NUM) AND NOT EXISTS( SELECT 'X' FROM PS_GM_PROPOSAL GM WHERE GM.BUSINESS_UNIT = HDR.BUSINESS_UNIT AND GM.PROPOSAL_ID = HDR.CONTRACT_NUM AND PROPOSAL_FLG ='S') AND NOT EXISTS( SELECT 'X' FROM PS_RS_SO_HDR RS WHERE RS.BUSINESS_UNIT = HDR.BUSINESS_UNIT AND RS.CONTRACT_NUM = HDR.CONTRACT_NUM) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CA.BUSINESS_UNIT Prompt Table: SP_BU_CA_NONVW |
| 2 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 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 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
|
| 8 | 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 |
| 9 | 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
|
| 10 | CONTRACT_ADMIN | Character(40) | VARCHAR2(40) NOT NULL |
Contract Administrator defined on CABU.
Prompt Table: MEMBER_VW |
| 11 | MAST_CONTR_ID | Character(25) | VARCHAR2(25) NOT NULL |
Master Contract #
Prompt Table: CA_MASTER_VW |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |