CA_HEADER_VW(SQL View) |
Index Back |
|---|
| SELECT CONTRACT_NUM ,BUSINESS_UNIT ,BILL_TO_CUST_ID ,SOLD_TO_CUST_ID ,REGION_CD ,TOT_CONTR_AMT ,CA_STATUS ,CONTRACT_TYPE ,CA_RQST_SRC ,PO_REF FROM PS_CA_CONTR_HDR WHERE CA_RQST_SRC <> 'OND' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: CA_BUS_UNIT_VW |
| 3 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: BI_BILL_TO_VW |
| 4 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: CUST_SLD_VW |
| 5 | 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 |
| 6 | TOT_CONTR_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Gross value |
| 7 | CA_STATUS | Character(24) | VARCHAR2(24) NOT NULL |
Contract Status
Prompt Table: CA_STATUS_VW |
| 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 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |