CA_WC_SPNSR_VW(SQL View) |
Index Back |
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Contracts WC Sponsor Data NOPSView for Workcenter exception titled Sponsor Data Not in Peoplesoft |
SELECT SP.SETID , SP.SPONSOR_ID , SP.LOC_REFERENCE_ID , SP.LOC_DOC_ID , SP.CURRENCY_CD , SP.CA_BEGIN_PERIOD , SP.CA_END_PERIOD , SP.AUTHORIZED_AMT , SP.DISBURSED_AMT , SP.LAST_RPT_DTTM , SP.DOC_ID_STATUS , SP.EXPECTED_CLOSE_DT , SP.LASTUPDOPRID , SP.FILENAME , SP.DTTM_IMPORT FROM PS_CA_SPNSR_FILE_U SP WHERE NOT EXISTS ( SELECT 'X' FROM PS_CA_DETAIL CD , PS_CA_CONTR_HDR HDR ,PS_CA_BILL_PLAN BP , PS_CUSTOMER CUST , PS_SET_CNTRL_REC REC WHERE CD.LOC_DOC_ID <>' ' AND SP.LOC_DOC_ID <>' ' AND BP.BILL_TO_CUST_ID=SP.SPONSOR_ID AND HDR.CONTRACT_NUM =CD.CONTRACT_NUM AND CD.LOC_DOC_ID =SP.LOC_DOC_ID AND BP.CONTRACT_NUM=CD.CONTRACT_NUM AND BP.BILL_PLAN_ID=CD.BILL_PLAN_ID AND BP.LOC_REFERENCE_ID=SP.LOC_REFERENCE_ID AND CD.PRICING_STRUCTURE='RATE' AND BP.BILL_TO_CUST_ID = CUST.CUST_ID AND HDR.BUSINESS_UNIT = REC.SETCNTRLVALUE AND REC.RECNAME = 'CUSTOMER' AND REC.SETID = CUST.SETID ) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID |
2 | SPONSOR_ID | Character(15) | VARCHAR2(15) NOT NULL | SPONSOR_ID |
3 | LOC_REFERENCE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Letter of Credit ID
Prompt Table:
GM_SPNSR_LC3_VW
|
4 | LOC_DOC_ID | Character(30) | VARCHAR2(30) NOT NULL | Letter of Credit Document ID |
5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
6 | CA_BEGIN_PERIOD | Date(10) | DATE | Begin Period |
7 | CA_END_PERIOD | Date(10) | DATE | End Period |
8 | AUTHORIZED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Authorized Amount |
9 | DISBURSED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Disbursed Amount |
10 | LAST_RPT_DTTM | DateTime(26) | TIMESTAMP | Last reported date time |
11 | DOC_ID_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Loc Doc ID Status
A=Active C=Closed I=Inactive O=Open P=Closing |
12 | ACCTG_CLOSE_DT | Date(10) | DATE | Accounting Close Date |
13 | LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
14 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
15 | DTTM_IMPORT | DateTime(26) | TIMESTAMP | Import From P6 Date/Time |