CNT_STYNLACT_VW(SQL View) |
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Active Contract Style View03/21/2022 SAGAKULK Active Contract Style language View |
SELECT B.CNTRCT_STYLE_NAME, A.CNTRCT_STRUCT_CD, A.CNTRCT_STYLE, B.DESCR50, A.CNTRCT_PROC_OPT, A.ALLOW_ALL_DOCTYPES FROM PS_CNTRCT_STYLE A, PS_CNTRCT_STL_LNG B WHERE A.STYLE_STATUS = 'A' AND A.CNTRCT_PROC_OPT <> ' ' AND A.CNTRCT_STYLE = B.CNTRCT_STYLE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | CNTRCT_STYLE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Contract Style |
2 | CNTRCT_STRUCT_CD | Character(4) | VARCHAR2(4) NOT NULL |
Valid Structures for Contract Styles
ADHD=Ad Hoc Document AP=Recurring Voucher BPO=Release to Single PO Only DST=Distributor GN=General Contract GRPM=Group Multi Supplier GRPS=Group Single Supplier MFG=Manufacturer PADV=Prepaid Voucher w/ Advance PO PO=Purchase Order POD=Purchase Order Document PPAY=Prepaid Voucher RPOV=Recurring PO Voucher SED=Sourcing Event Document SPP=Special Purpose |
3 | CNTRCT_STYLE | Character(10) | VARCHAR2(10) NOT NULL | Style ID |
4 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
5 | CNTRCT_PROC_OPT | Character(4) | VARCHAR2(4) NOT NULL |
Contract Process Option
AP=Recurring Voucher BPO=Release to Single PO Only DST=Distributor GN=General Contract GRPM=Group Multi Supplier GRPS=Group Single Supplier MFG=Manufacturer PADV=Prepaid Voucher w/ Advance PO PO=Purchase Order PPAY=Prepaid Voucher RPOV=Recurring PO Voucher SPP=Special Purpose |
6 | ALLOW_ALL_DOCTYPES | Character(1) | VARCHAR2(1) NOT NULL | Contract Style Status |