CS_CNT_AG_D_VW(SQL View) |
Index Back |
|---|---|
SLA Monitor AgreementSCC 01/01/07 F-AHAYT-S60K7 |
| SELECT DISTINCT A.SETID , A.CNTRCT_ID , A.VERSION_NBR , A.CNTRCT_LINE_NBR , A.CAT_LINE_NBR , A.CS_AGREE_SEQ5 , A.CS_SETID , A.CS_AGREE_CD , A.CS_COMPLIANCE_STAT , A.CS_ACT_RESULT_NUM , A.CS_ACT_RESULT_DATE , A.CS_ACT_RESULT_YN , A.CS_RESULT_TYPE , A.CS_METRIC_ID , A.CURRENCY_CD , A.CS_TARGET_DATE , A.DESCR60 , B.CS_ACTIVITY_STATUS FROM PS_CS_CNT_AG A , PS_CS_CNT_AG_VFY B WHERE %Join(COMMON_KEYS, CS_CNT_AG A, CS_CNT_AG_VFY B) |
| # | 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 | CNTRCT_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 5 | CAT_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Contract Category Line Number |
| 6 | CS_AGREE_SEQ5 |
Number(5,0) | INTEGER NOT NULL | Agreement Sequence for Supplier Contract Managment |
| 7 | CS_SETID | Character(5) | VARCHAR2(5) NOT NULL | setid for the document objects |
| 8 | CS_AGREE_CD | Character(18) | VARCHAR2(18) NOT NULL |
Agreement Code for Supplier Contract Managment
Prompt Table: CS_AGREE |
| 9 | CS_COMPLIANCE_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Compliance Status for Supplier Contract Managment
1=Compliant 2=Not Compliant 3=Not Set 4=Cancelled Default Value: 3 |
| 10 | CS_ACT_RESULT_NUM | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Actual Result for Supplier Contract Managment |
| 11 | CS_ACT_RESULT_DATE | Date(10) | DATE | Actual Result Date for Supplier Contract Managment |
| 12 | CS_ACT_RESULT_YN | Character(1) | VARCHAR2(1) NOT NULL |
Actual Result for Supplier Contract Managment
N=No Y=Yes |
| 13 | CS_RESULT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Result Type for Supplier Contract Managment
C=Monetary D=Date M=Metric N=Numeric T=Text X=None Y=Yes/No |
| 14 | CS_METRIC_ID | Character(2) | VARCHAR2(2) NOT NULL |
Supplier Contract Metric ID for Service Level Agreements
01=None 02=On-time Receipt Performance 03=On-time Quantity Performance 04=Quantity Performance 05=PO/Receipt Qty Performance 06=Quality Performance |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | CS_TARGET_DATE | Date(10) | DATE | Contract Target Date for Supplier Contract Management |
| 17 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 18 | CS_ACTIVITY_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract Agreement Verification Activity Status
1=Completed 2=Failed 3=In Process 4=Not Started 5=Cancelled |