SETIDCNTRCT_IDVERSION_NBRDefault Value: 1
CNTRCT_LINE_NBRCNTRCT_ID_DSTPrompt Table: CNTRCT_DST_SRCH
Prompt Table: SP_SETID_NONVW
Prompt Table: VENDOR_VW
CNT_MFGDST_RLS(SQL View) |
Index Back |
|---|---|
Distributor Line Released AmtPO002 Distributor Contract released amount. This view is for querying distributor contract released amount by supplier id. |
| SELECT MFG.SETID , MFG.CNTRCT_ID , MD.VERSION_NBR , MFG.CNTRCT_LINE_NBR , MFG.CNTRCT_ID_DST , MFG.AMT_LINE_RELEASED , MFG.QTY_LINE_RELEASED , MFG.CURRENCY_CD , DST.VENDOR_SETID , DST.VENDOR_ID FROM PS_CNTRCT_DST_RLS MFG , PS_CNTRCT_MFG_DST MD , PS_CNTRCT_HDR DST WHERE MFG.CNTRCT_ID_DST = MD.CNTRCT_ID_DST AND MD.SETID=MFG.SETID AND MD.CNTRCT_ID = MFG.CNTRCT_ID AND MD.RELTN_STATUS = 'A' AND DST.SETID = MD.SETID AND DST.CNTRCT_ID = MD.CNTRCT_ID_DST |
| # | 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 | VERSION_NBR |
Number(5,0) | INTEGER NOT NULL |
Contract Version number
Default Value: 1 |
| 4 | CNTRCT_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 5 | CNTRCT_ID_DST |
Character(25) | VARCHAR2(25) NOT NULL |
Contract ID To
Prompt Table: CNTRCT_DST_SRCH |
| 6 | AMT_LINE_RELEASED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Line Amt Released |
| 7 | QTY_LINE_RELEASED | Number(15,2) | DECIMAL(14,2) NOT NULL | Total Line Qty Released |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table: SP_SETID_NONVW |
| 10 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_VW |