CA_TICS_ST_VW (SQL View)	Index Back
Contract Analytics Status View A view of all the fields that can be selected for the Contracts Analytics Status Metric

CA_TICS_ST_VW

(SQL View)

Contract Analytics Status View

A view of all the fields that can be selected for the Contracts Analytics Status Metric

SELECT DISTINCT A.BUSINESS_UNIT , A.CURRENCY_CD , A.CA_STATUS , A.CA_PROC_STATUS , A.CONTRACT_TOTAL_BIL , A.REVISED_GROSS , A.REVISED_REDUCT , A.CONTRACT_NUM , A.CONTRACT_TYPE , A.CA_RQST_SRC , A.REGION_CD , A.CONTRACT_ADMIN , A.SOLD_TO_CUST_ID , A.SUBCUST_QUAL1 , A.SUBCUST_QUAL2 , A.CONTRACT_SIGN_DT FROM PS_CA_CONTR_HDR A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

3 CA_STATUS Character(24) VARCHAR2(24) NOT NULL Contract Status

4 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

5 CONTRACT_TOTAL_BIL Signed Number(28,3) DECIMAL(26,3) NOT NULL Contracts total billing amount

6 REVISED_GROSS Signed Number(28,3) DECIMAL(26,3) NOT NULL Negotiated Amount

7 REVISED_REDUCT Signed Number(28,3) DECIMAL(26,3) NOT NULL Discounts/Surcharges

8 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract

9 CONTRACT_TYPE Character(15) VARCHAR2(15) NOT NULL Contract Type

10 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

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.

12 CONTRACT_ADMIN Character(40) VARCHAR2(40) NOT NULL Contract Administrator defined on CABU.

13 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer

14 SUBCUST_QUAL1 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

15 SUBCUST_QUAL2 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

16 CONTRACT_SIGN_DT Date(10) DATE Contract Signed

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
3	CA_STATUS	Character(24)	VARCHAR2(24) NOT NULL	Contract Status
4	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
5	CONTRACT_TOTAL_BIL	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Contracts total billing amount
6	REVISED_GROSS	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Negotiated Amount
7	REVISED_REDUCT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Discounts/Surcharges
8	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract
9	CONTRACT_TYPE	Character(15)	VARCHAR2(15) NOT NULL	Contract Type
10	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
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.
12	CONTRACT_ADMIN	Character(40)	VARCHAR2(40) NOT NULL	Contract Administrator defined on CABU.
13	SOLD_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Sold To Customer
14	SUBCUST_QUAL1	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
15	SUBCUST_QUAL2	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
16	CONTRACT_SIGN_DT	Date(10)	DATE	Contract Signed