CNTRCT_CPYMF_VW(SQL View) |
Index Back |
|---|---|
MFG Contract Copy |
| SELECT A.SETID , A.CNTRCT_ID , A.VERSION_NBR , A.MFG_ID , A.VENDOR_ID , B.DESCRSHORT , B.DESCR60 , A.MSTR_CNTRCT_ID , A.ALLOW_OPEN_ITEM , A.VNDR_CNTRCT_REF , A.CNTRCT_STATUS , A.DESCR , A.CNTRCT_EXPIRE_DT , A.CNTRCT_PROC_OPT FROM PS_CNTRCT_HDR A , PS_MANUFACTURER B WHERE A.VERSION_STATUS = 'C' AND A.SETID_MFG = B.SETID AND A.MFG_ID = B.MFG_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 3 | VERSION_NBR |
Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 4 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 5 | VENDOR_CNTRCT | Character(10) | VARCHAR2(10) NOT NULL | Supplier ID |
| 6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 7 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 8 | MSTR_CNTRCT_ID | Character(10) | VARCHAR2(10) NOT NULL | Master Contract ID |
| 9 | ALLOW_OPEN_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
Allow Open Item Reference
N=No Y=Yes Y/N Table Edit |
| 10 | VNDR_CNTRCT_REF | Character(30) | VARCHAR2(30) NOT NULL | Supplier Contract Ref |
| 11 | 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 |
| 12 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 13 | CNTRCT_EXPIRE_DT | Date(10) | DATE | Expire Date |
| 14 | 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 |