CNT_STYNMACT_VW(SQL View) |
Index Back |
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Active Contract Style View11/15/2015 JOHAN PO0025 - Master contract fluid |
SELECT CNTRCT_STYLE_NAME , CNTRCT_STRUCT_CD , CNTRCT_STYLE , DESCR50 , CNTRCT_PROC_OPT , ALLOW_ALL_DOCTYPES FROM PS_CNTRCT_STYLE WHERE STYLE_STATUS = 'A' AND CNTRCT_PROC_OPT <> ' ' |
# | 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 |