CNTRCT_SRCH_LNG(SQL View) |
Index Back |
|---|---|
Contract Search Record |
| SELECT DISTINCT a.SETID , a.CNTRCT_ID , a.VERSION_NBR , a.CNTRCT_PROC_OPT , c.LANGUAGE_CD , c.VENDOR_NAME_SHORT FROM PS_CNTRCT_HDR a , PS_VENDOR b , PS_VENDOR_LANG c WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND a.vendor_setid = c.setid AND a.vendor_id = c.vendor_id |
| # | 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_SETID_NONVW |
| 2 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Default Value: NEXT |
| 3 | VERSION_NBR |
Number(5,0) | INTEGER NOT NULL |
Contract Version number
Default Value: 1 |
| 4 | 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 Default Value: GN |
| 5 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |