BUSINESS_UNITCONTRACT_NUMPrompt Table: CUST_SLD_VW
CST=Cost Reimbursable
LOC=Letter of Credit
CA_WC_CONTR2_VW(SQL View) |
Index Back |
|---|---|
Contracts by BU Prompt ViewContracts by BU Prompt View |
| SELECT HDR.BUSINESS_UNIT , HDR.CONTRACT_NUM , HDR.DESCR , HDR.SOLD_TO_CUST_ID , CUST.NAME1 , HDR.CONTRACT_TYPE , %Coalesce(DT.START_DT,HDR.START_DT) , %Coalesce(DT.END_DT, HDR.END_DT) , HDR.CONTRACT_ADMIN , HDR.GM_METHOD_PAYMENT FROM PS_CA_CONTR_HDR HDR LEFT OUTER JOIN PS_CA_HDR_DT_VW DT ON DT.CONTRACT_NUM = HDR.CONTRACT_NUM , PS_CUSTOMER CUST , PS_SET_CNTRL_GROUP GRP WHERE HDR.SOLD_TO_CUST_ID = CUST.CUST_ID AND HDR.BUSINESS_UNIT = GRP.SETCNTRLVALUE AND GRP.REC_GROUP_ID = 'FS_23' AND GRP.SETID = CUST.SETID |
| # | 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 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: CUST_SLD_VW |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Contract Type |
| 7 | START_DT | Date(10) | DATE | Start Date |
| 8 | END_DT | Date(10) | DATE | End Date |
| 9 | CONTRACT_ADMIN | Character(40) | VARCHAR2(40) NOT NULL | Contract Administrator defined on CABU. |
| 10 | GM_METHOD_PAYMENT | Character(3) | VARCHAR2(3) NOT NULL |
Method of Payment
CST=Cost Reimbursable LOC=Letter of Credit |