SETIDDefault Value: OPR_DEF_TBL_FS.SETID
CNTRCT_IDDefault Value: NEXT
CNTRCT_LINE_NBRVENDOR_SETIDVENDOR_IDVNDR_LOCUNIT_OF_MEASUREMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
CNTRCT_BEGIN_DTI=Item
R=Role
C=Current
D=Draft
H=History
CNTRCT_VNDR_VW(SQL View) |
Index Back |
|---|---|
Supplier Contract View |
| SELECT L.SETID , L.CNTRCT_ID , L.CNTRCT_LINE_NBR , H.VENDOR_SETID , H.VENDOR_ID , U.VNDR_LOC , U.UNIT_OF_MEASURE , H.CNTRCT_BEGIN_DT , H.CNTRCT_EXPIRE_DT , U.CURRENCY_CD , H.AMT_CNTRCT_MAX , HR.AMT_RELSD_OPEN_ITM , L.CNTRCT_LN_TYPE , L.CNTR_LN_TYPE_ID , L.INV_ITEM_ID , L.DESCR254_MIXED , L.CATEGORY_ID , L.QTY_LINE_MIN , L.QTY_LINE_MAX , L.AMT_LINE_MIN , L.AMT_LINE_MAX , U.PRICE_CNTRCT_BASE , U.DFLT_UOM , R.SUM_AMT , H.VERSION_STATUS FROM PS_CNTRCT_HDR H , PS_CNTRCT_HDR_RLS HR , PS_CNTRCT_LINE L , PS_CNTRCT_LINE_UOM U , PS_CNTRCT_RLAMT_VW R WHERE H.VERSION_STATUS = 'C' AND H.SETID = HR.SETID AND H.CNTRCT_ID = HR.CNTRCT_ID AND H.SETID = U.SETID AND H.CNTRCT_ID = U.CNTRCT_ID AND H.CNTRCT_STATUS = 'A' AND L.AMT_ONLY_FLG = 'N' AND L.VERSION_NBR = U.VERSION_NBR AND L.CNTRCT_LINE_NBR = U.CNTRCT_LINE_NBR AND %Join(COMMON_KEYS, CNTRCT_HDR H, CNTRCT_LINE L) AND %Join(COMMON_KEYS, CNTRCT_LINE L, CNTRCT_RLAMT_VW R) |
| # | 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 |
| 2 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Default Value: NEXT |
| 3 | CNTRCT_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 4 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 7 | UNIT_OF_MEASURE |
Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 8 | CNTRCT_BEGIN_DT |
Date(10) | DATE | Contract Begin Date |
| 9 | CNTRCT_EXPIRE_DT | Date(10) | DATE | Expire Date |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | AMT_CNTRCT_MAX | Number(27,3) | DECIMAL(26,3) NOT NULL | Maximum Amount of Contract. |
| 12 | AMT_RELSD_OPEN_ITM | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amt relsd for Open Item |
| 13 | CNTRCT_LN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Contract Line Type
I=Item R=Role |
| 14 | CNTR_LN_TYPE_ID | Character(30) | VARCHAR2(30) NOT NULL | Contract Line Type ID |
| 15 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 16 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 17 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 18 | QTY_LINE_MIN | Number(15,2) | DECIMAL(14,2) NOT NULL | Min Line Qty Per Order |
| 19 | QTY_LINE_MAX | Number(15,2) | DECIMAL(14,2) NOT NULL | Max Line Qty Per Contract |
| 20 | AMT_LINE_MIN | Number(27,3) | DECIMAL(26,3) NOT NULL | Min Line Amt Per Order |
| 21 | AMT_LINE_MAX | Number(27,3) | DECIMAL(26,3) NOT NULL | Max Line Amt Per Contract |
| 22 | PRICE_CNTRCT_BASE | Number(16,5) | DECIMAL(15,5) NOT NULL | Contract Base Price |
| 23 | DFLT_UOM | Character(1) | VARCHAR2(1) NOT NULL | Vendor Default UOM |
| 24 | SUM_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Summary amount used in reconciliation |
| 25 | VERSION_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract version status
C=Current D=Draft H=History |