SETIDCNTRCT_IDAP=Recurring Voucher
BPO=Release to Single PO Only
GN=General Contract
MFG=Manufacturer
PADV=Prepaid Voucher w/ Advance PO
PO=Purchase Order
PPAY=Prepaid Voucher
RPOV=Recurring PO Voucher
CNT_ID_MFG_VW(SQL View) |
Index Back |
|---|---|
Contract ID Prompt ViewContract ID Prompt View using by View CNT By PO 08/08/2018 JINGTLI PO002 MFG/DST contracts |
| SELECT DISTINCT SETID , CNTRCT_ID ,CNTRCT_STYLE ,CNTRCT_PROC_OPT FROM PS_CNTRCT_HDR WHERE CNTRCT_PROC_OPT NOT IN ('DST','SPP','GRPM','GRPS') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 3 | CNTRCT_STYLE | Character(10) | VARCHAR2(10) NOT NULL | Contract Style |
| 4 | CNTRCT_PROC_OPTN | Character(4) | VARCHAR2(4) NOT NULL |
Contract Process Option
AP=Recurring Voucher BPO=Release to Single PO Only GN=General Contract MFG=Manufacturer PADV=Prepaid Voucher w/ Advance PO PO=Purchase Order PPAY=Prepaid Voucher RPOV=Recurring PO Voucher |