CONTRACT_NUMFED=Federal Reimbursable Agreement
GEN=Generic Application
GOV=Government
INT=Internal
OND=CRM Field Services On Demand
STD=Standard
A=Active
C=Closed
P=Pending
Prompt Table: CA_REGION_CD_VW
Prompt Table: CA_LEGAL_ENTITY
CA_MYCONTR_VW(SQL View) |
Index Back |
|---|---|
My Contracts Search View |
| SELECT 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 ,contr_legal_entity ,contract_total_bil ,contract_total_rev ,revised_reduct ,revised_reduct_rev ,currency_cd , 0 FROM PS_CA_CONTR_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Contract Type |
| 5 | 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 |
| 6 | CA_STATUS | Character(24) | VARCHAR2(24) NOT NULL | Contract Status |
| 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 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 9 | CONTRACT_ADMIN | Character(40) | VARCHAR2(40) NOT NULL | Contract Administrator defined on CABU. |
| 10 | CONTRACT_SIGN_DT | Date(10) | DATE | Contract Signed |
| 11 | 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 |
| 12 | CONTR_LEGAL_ENTITY | Character(15) | VARCHAR2(15) NOT NULL |
Contract Legal Entity
Prompt Table: CA_LEGAL_ENTITY |
| 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 | REVISED_REDUCT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Discounts/Surcharges |
| 16 | REVISED_REDUCT_REV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Contract Revenue Discount Amount |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 18 | ESTIMATED_AMOUNT | Number(27,3) | DECIMAL(26,3) NOT NULL | Estimated Amount SCP - Added new label - Estimated Cost |