CA_MYCON_VW(SQL View) |
Index Back |
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My Contracts Search ViewTo be used on Adjust My Contracts List page |
SELECT OPR.OPRID , HDR.CONTRACT_NUM ,DESCR ,BUSINESS_UNIT ,CONTRACT_TYPE ,CA_RQST_SRC ,CA_STATUS ,CA_PROC_STATUS ,SOLD_TO_CUST_ID ,CONTRACT_ADMIN ,CONTRACT_SIGN_DT ,REGION_CD ,CONTRACT_TOTAL_BIL ,CONTRACT_TOTAL_REV ,CURRENCY_CD , FAVORITE , HDR.LASTUPDDTTM FROM PS_CA_CONTR_HDR HDR , PS_CA_OPRID_CONTR OPR WHERE HDR.CONTRACT_NUM = OPR.CONTRACT_NUM |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
5 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Contract Type |
6 | 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 |
7 | CA_STATUS | Character(24) | VARCHAR2(24) NOT NULL | Contract Status |
8 | 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 |
9 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
10 | CONTRACT_ADMIN | Character(40) | VARCHAR2(40) NOT NULL | Contract Administrator defined on CABU. |
11 | CONTRACT_SIGN_DT | Date(10) | DATE | Contract Signed |
12 | 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. |
13 | CONTRACT_TOTAL_BIL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Contracts total billing amount |
14 | CONTRACT_TOTAL_REV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Revenue Amount |
15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
16 | FAVORITE | Character(1) | VARCHAR2(1) NOT NULL |
To be used on my contracts
Y/N Table Edit |
17 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |