CNTRCT_ACT_REQ3

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Contract Activity - Req (EVT)

07/24/2009 PKL 1905919001 Ensured that contract activity report show current version number

SELECT DISTINCT C.VENDOR_SETID , C.VENDOR_ID , B.CNTRCT_SETID , B.CNTRCT_ID , B.VERSION_NBR , B.CNTRCT_LINE_NBR , A.BUSINESS_UNIT , A.REQ_ID , A.REQ_LINE_NBR , 'REQ' , E.REQ_DT , D.CURRENCY_CD , D.MERCHANDISE_AMT , 'REQ_STATUS' , E.REQ_STATUS , C.CNTRCT_PROC_OPT , C.CNTRCT_STATUS FROM PS_PO_LINE_DISTRIB A , PS_PO_LINE B , PS_CNTRCT_HDR C , PS_REQ_LINE D , PS_REQ_HDR E WHERE %Join(COMMON_KEYS, PO_LINE_DISTRIB A, PO_LINE B) AND B.CNTRCT_SETID = C.SETID AND B.CNTRCT_ID = C.CNTRCT_ID AND B.VERSION_NBR = C.VERSION_NBR AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.REQ_ID = D.REQ_ID AND A.REQ_LINE_NBR = D.LINE_NBR AND D.CURR_STATUS <> 'X' AND %Join(COMMON_KEYS, REQ_LINE D, REQ_HDR E)

# 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 VERSION_NBR Number(5,0) INTEGER NOT NULL Contract Version number
6 CNTRCT_LINE_NBR Number(5,0) INTEGER NOT NULL Buying Agreement Line Nbr
7 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
8 CNT_ACTRPT_ID Character(15) VARCHAR2(15) NOT NULL Used as the Document ID for the Contract Activity Report.
9 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
10 PRCR_DOC_TYPE Character(3) VARCHAR2(3) NOT NULL Document Type
CNT=Contract
IUR=Inter Unit Receipt
MSR=MSR
PMT=Payment
PO=Purchase Order
RCV=Receipt
REQ=Requisition
RFQ=Request For Quote
RTV=Return To Vendor (Supplier)
SSE=Strategic Sourcing Event
VOU=Voucher
WO=Work Order
11 DOCSTAT_DATE Date(10) DATE Document Date
12 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
13 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
14 FIELDNAME Character(18) VARCHAR2(18) NOT NULL Field Name (see PSDBFIELD).
15 STATUS_TEXT Character(4) VARCHAR2(4) NOT NULL Status Text
16 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
17 CNTRCT_STATUS Character(1) VARCHAR2(1) NOT NULL Contract Status
A=Approved
C=Closed
H=On-Hold
O=Open
P=Pre-Approved
X=Canceled