SETIDPrompt Table: SP_SETID_NONVW
CNTRCT_IDTRANS_DATEBUSINESS_UNITSEQ_NUMC=Complete
CL=Closed
E=Error
I=In Process
O=Open
S=Staged
Default Value: O
CNTRCT_RLSV_VW(SQL View) |
Index Back |
|---|---|
Contract Release VWContract Release VW |
| SELECT H.SETID , H.CNTRCT_ID , H.TRANS_DATE , H.BUSINESS_UNIT , H.SEQ_NUM , H.INVOICE_ID , H.VOUCHER_ID , H.RELEASE_STATUS , H.GROSS_AMT , H.CURRENCY_CD FROM PS_CNTRCT_RLS_HDR H WHERE H.RELEASE_TYPE = 'V' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 3 | TRANS_DATE |
Date(10) | DATE | Transaction Date |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 6 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 7 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 8 | RELEASE_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Release Status
C=Complete CL=Closed E=Error I=In Process O=Open S=Staged Default Value: O |
| 9 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |