CNT_CT_VNDR_VW

(SQL View)
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Supplier Contract Line View


SELECT A.SETID , A.CNTRCT_ID , A.VERSION_NBR , B.CAT_LINE_NBR , A.VENDOR_SETID , A.VENDOR_ID , A.CNTRCT_BEGIN_DT , A.CNTRCT_TYPE , A.CNTRCT_CORP_FLG , B.CATEGORY_ID FROM PS_CNTRCT_HDR A , PS_CNTRCT_CATEGORY B WHERE A.SETID = B.SETID AND A.CNTRCT_ID = B.CNTRCT_ID AND A.VERSION_NBR = B.VERSION_NBR AND A.CNTRCT_STATUS = 'A' AND A.VERSION_STATUS = 'C' AND A.CNTRCT_AUTO_DFLT = 'Y' AND A.CNTRCT_TYPE <> 'AP'

# 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 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID

Default Value: NEXT

3 VERSION_NBR Number(5,0) INTEGER NOT NULL Contract Version number
4 CAT_LINE_NBR Number(5,0) INTEGER NOT NULL Contract Category Line Number
5 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
6 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
7 CNTRCT_BEGIN_DT Date(10) DATE Contract Begin Date
8 CNTRCT_TYPE Character(2) VARCHAR2(2) NOT NULL Contract Type
AP=Recurring Voucher
GN=General Contract
MS=Master Contract
PO=Purchase Order
9 CNTRCT_CORP_FLG Character(1) VARCHAR2(1) NOT NULL Corporate Contract Flag
N=No
Y=Yes
10 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID