CNTRCT_CHSRCH(SQL View) |
Index Back |
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Contract Change Search Record01/23/2008 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 |
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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 |