CNTRCT_RFQ_XVW(SQL View) |
Index Back |
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Contract RFQ XrefContract RFQ Xref view for RFQ info only |
SELECT A.SETID , A.CNTRCT_ID , A.CNTRCT_LINE_NBR , A.BUSINESS_UNIT , A.DOC_ID , A.DOC_LINE , A.BUSINESS_UNIT_REQ , A.REQ_ID , A.REQ_LINE_NBR , SUM(A.QTY_OPEN_STD) FROM PS_CNTRCT_RFQ_XREF A WHERE A.PRCR_DOC_TYPE = 'RFQ' GROUP BY A.SETID , A.CNTRCT_ID , A.CNTRCT_LINE_NBR , A.BUSINESS_UNIT , A.DOC_ID , A.DOC_LINE, A.BUSINESS_UNIT_REQ , A.REQ_ID , A.REQ_LINE_NBR |
# | 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 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
5 | RFQ_ID | Character(10) | VARCHAR2(10) NOT NULL | RFQ ID |
6 | RFQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | RFQ Line |
7 | BUSINESS_UNIT_REQ | Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
8 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
9 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
10 | QTY_OPEN_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Open Standard UOM |