CNTRCT_ACT_C1_V(SQL View) |
Index Back |
|---|---|
Contract Act Contract prompt |
| SELECT A.VENDOR_SETID , A.VENDOR_ID , A.SETID , A.CNTRCT_ID , A.CNTRCT_PROC_OPT , A.CNTRCT_STATUS FROM PS_CNTRCT_HDR A WHERE VERSION_STATUS = 'C' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | CNTRCT_SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 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 | CNTRCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract Status
A=Approved C=Closed H=On-Hold O=Open P=Pre-Approved X=Canceled |