CA_UNPD_FLG_VW

(SQL View)
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Contracts Hold Unpaid view

Contract Hold Flag for Unpaid Cost Flag

SELECT HDR.BUSINESS_UNIT , HDR.CONTRACT_NUM , HDR.DESCR , HDR.HOLD_UNPAID_BI , HDR.HOLD_UNPAID_REV , HDR.SOLD_TO_CUST_ID , CUST.NAME1 , HDR.BILL_TO_CUST_ID , BILL.NAME1 , HDR.LOC_REFERENCE_ID , HDR.CA_STATUS , HDR.CONTRACT_TYPE , HDR.REGION_CD , HDR.CONTRACT_ADMIN , CUST.SPNSR_TYPE , HDR.GM_METHOD_PAYMENT FROM PS_CA_CONTR_HDR HDR , PS_CUSTOMER CUST , PS_CA_BILLCUST_VW BILL , PS_SET_CNTRL_REC REC WHERE HDR.SOLD_TO_CUST_ID = CUST.CUST_ID AND HDR.BUSINESS_UNIT = REC.SETCNTRLVALUE AND REC.RECNAME = 'CUSTOMER' AND REC.SETID = CUST.SETID AND HDR.CA_PROC_STATUS IN ('A','P') AND HDR.CA_RQST_SRC <>'OND' AND BILL.CONTRACT_NUM = HDR.CONTRACT_NUM

  • Related Language Record: CA_UNPD_FLG_LVW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    2 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
    3 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    4 HOLD_UNPAID_BI Character(1) VARCHAR2(1) NOT NULL Hold Billing on Unpaid Cost

    Y/N Table Edit

    5 HOLD_UNPAID_REV Character(1) VARCHAR2(1) NOT NULL Hold Revenue on Unpaid Cost

    Y/N Table Edit

    6 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer
    7 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    8 BILL_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer
    9 NAME1_CUST Character(40) VARCHAR2(40) NOT NULL Customer Name1
    10 LOC_REFERENCE_ID Character(10) VARCHAR2(10) NOT NULL Letter of Credit ID
    11 CA_STATUS Character(24) VARCHAR2(24) NOT NULL Contract Status
    12 CONTRACT_TYPE Character(15) VARCHAR2(15) NOT NULL Contract Type
    13 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.
    14 CONTRACT_ADMIN Character(40) VARCHAR2(40) NOT NULL Contract Administrator defined on CABU.
    15 SPNSR_TYPE Character(4) VARCHAR2(4) NOT NULL Sponsor Type
    16 GM_METHOD_PAYMENT Character(3) VARCHAR2(3) NOT NULL Method of Payment
    CST=Cost Reimbursable
    LOC=Letter of Credit