CNTRCT_CHSRCH

(SQL View)
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Contract Change Search Record

01/23/2008 SK F-AHAYT-S60K7 9.1 Contract Change History 11/15/2015 JOHAN PO0025 - Master contract fluid

SELECT DISTINCT a.SETID , a.CNTRCT_ID , a.CNTRCT_STYLE , D.CNTRCT_STYLE_NAME , a.CNTRCT_PROC_OPT , a.VENDOR_SETID , a.VENDOR_ID , b.VENDOR_NAME_SHORT , a.CNTRCT_EXPIRE_DT , a.CNTRCT_STATUS , a.VERSION_STATUS , A.BUYER_ID , a.MSTR_CNTRCT_ID FROM PS_CNTRCT_HDR a , PS_VENDOR b , PS_CNT_MAXCHNG_VER C , PS_CNTRCT_STYLE D WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND a.setid=C.setid AND a.cntrct_id=C.cntrct_id AND A.VERSION_NBR=C.VERSION_NBR AND A.CNTRCT_STYLE = D.CNTRCT_STYLE

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SP_SETCNT_NONVW

2 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
3 CNTRCT_STYLE Character(10) VARCHAR2(10) NOT NULL Contract Style
4 CNTRCT_STYLE_NAME Character(30) VARCHAR2(30) NOT NULL Contract Style

Prompt Table: CNT_STYNMACT_VW

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 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
7 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Default Value: VNDRSHRT_SET_VW.VENDOR_ID

Prompt Table: VENDOR_SET_VW

8 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

Prompt Table: VNDR_SHRT_VWC

9 CNTRCT_EXPIRE_DT Date(10) DATE Expire Date
10 CNTRCT_STATUS Character(1) VARCHAR2(1) NOT NULL Contract Status
A=Approved
C=Closed
H=On-Hold
O=Open
P=Pre-Approved
X=Canceled

Default Value: O

11 VERSION_STATUS Character(1) VARCHAR2(1) NOT NULL Contract version status
C=Current
D=Draft
H=History

Default Value: C

12 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
13 MSTR_CNTRCT_ID Character(10) VARCHAR2(10) NOT NULL Master Contract ID

Prompt Table: CNTRCT_MSTR