CA_RNW_LNK_VW(SQL View) |
Index Back |
|---|---|
Renewable line linked to Cycle |
| SELECT CD.CONTRACT_NUM , CD.CONTRACT_LINE_NUM , CD.CA_LINE_STATUS , CD.PRODUCT_ID , CD.GROSS_AMT , CD.CURRENCY_CD , CD.START_DT , CD.END_DT , CD.NOT_TO_BE_RENEWED , CD.RENEWAL_ACTION , CD.REVIEW_TIMING , CD.RNW_PKG_ID , CD.RNW_CYCLE_NBR , CD.SOURCE_RNW_PKG_ID , C.RNW_HOLD_CYCLE , C.HOLD_RSN , C.RNW_CYCLE_STATUS , C.RNW_CYCLE_START_DT , C.RENEWAL_ACTION , B.REVIEW_TIMING_OPT , B.REVIEW_TIMING , HDR.BUSINESS_UNIT , HDR.SOLD_TO_CUST_ID , CD.PRODUCT_GROUP , HDR.CONTRACT_TYPE FROM PS_CA_DETAIL CD , PS_CA_CONTR_HDR HDR , PS_CA_RNW_CYCLE C , PS_BUS_UNIT_TBL_CA B WHERE HDR.CA_PROC_STATUS = 'A' AND CD.CONTRACT_NUM = HDR.CONTRACT_NUM AND CD.RENEWABLE = 'Y' AND CD.CA_LINE_STATUS IN ('A' , 'C' ,'P') AND CD.CHG_STATUS NOT IN ('X','P') AND C.RNW_PKG_ID = CD.RNW_PKG_ID AND C.RNW_CYCLE_NBR = CD.RNW_CYCLE_NBR AND B.BUSINESS_UNIT = HDR.BUSINESS_UNIT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 3 | CA_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Obligation status
A=Active C=Cancelled P=Pending R=Renewed |
| 4 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 5 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | START_DT | Date(10) | DATE | Start Date |
| 8 | END_DT | Date(10) | DATE | End Date |
| 9 | NOT_TO_BE_RENEWED | Character(1) | VARCHAR2(1) NOT NULL |
Not To Be Renewed
Y/N Table Edit |
| 10 | RENEWAL_ACTION | Character(4) | VARCHAR2(4) NOT NULL |
Renewal Action
AUTO=Automatic MANL=Manual |
| 11 | REVIEW_TIMING | Number(3,0) | SMALLINT NOT NULL | Review Timing |
| 12 | RNW_PKG_ID | Character(10) | VARCHAR2(10) NOT NULL | PSIRS-KK |
| 13 | RNW_CYCLE_NBR | Number(6,0) | INTEGER NOT NULL | PSIRS-KK |
| 14 | SOURCE_RNW_PKG_ID | Character(10) | VARCHAR2(10) NOT NULL | PSIRS-KK |
| 15 | RNW_HOLD_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Hold Cycle
Y/N Table Edit |
| 16 | HOLD_RSN | Character(4) | VARCHAR2(4) NOT NULL | Hold Reason |
| 17 | RNW_CYCLE_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
PSIRS-KK
DON=Done PND=Pending RDY=Ready |
| 18 | RNW_CYCLE_START_DT | Date(10) | DATE | PSIRS-KK |
| 19 | CYC_RENEWAL_ACTION | Character(4) | VARCHAR2(4) NOT NULL |
Renewal Cycle Renewal Action
AUTO=Automatic MANL=Manual |
| 20 | REVIEW_TIMING_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Review Timing Option
C=Control D=Default |
| 21 | REVIEW_TIMING_DAYS | Number(3,0) | SMALLINT NOT NULL | Review Timing |
| 22 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 23 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 24 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Product Group |
| 25 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Contract Type |