SETIDCNTRCT_IDVERSION_NBRCNTRCT_LINE_NBRCAT_LINE_NBRCS_AGREE_SEQ5CS_VERIFY_SEQ1=Compliant
2=Not Compliant
3=Not Set
4=Cancelled
1=Completed
2=Failed
3=In Process
4=Not Started
5=Cancelled
CS_CNT_AG_MA_VW(SQL View) |
Index Back |
|---|---|
SLA Monitor SearchSCC 01/01/07 F-AHAYT-S60K7 |
| SELECT A.SETID , A.CNTRCT_ID , A.VERSION_NBR , A.CNTRCT_LINE_NBR , A.CAT_LINE_NBR , A.CS_AGREE_SEQ5 , 0 , B.VENDOR_SETID , B.VENDOR_ID , B.VNDR_CNTRCT_REF , B.BUYER_ID , A.CS_SETID , A.CS_AGREE_CD , A.DESCR60 , A.CS_COMPLIANCE_STAT , A.CS_TARGET_DATE , ' ' , ' ' , ' ' , ' ' FROM PS_CS_CNT_AG A , PS_CNTRCT_HDR B WHERE %Join(COMMON_KEYS, CS_CNT_AG A, CNTRCT_HDR B) AND B.VERSION_STATUS = 'C' |
| # | 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_VERIFY_SEQ |
Number(5,0) | INTEGER NOT NULL | Contract Agreement Verification Step |
| 8 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 9 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 10 | VNDR_CNTRCT_REF | Character(30) | VARCHAR2(30) NOT NULL | Supplier Contract Ref |
| 11 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 12 | CS_SETID | Character(5) | VARCHAR2(5) NOT NULL | setid for the document objects |
| 13 | CS_AGREE_CD | Character(18) | VARCHAR2(18) NOT NULL | Agreement Code for Supplier Contract Managment |
| 14 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 15 | 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 |
| 16 | CS_TARGET_DATE | Date(10) | DATE | Contract Target Date for Supplier Contract Management |
| 17 | DESCR60_2 | 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 |
| 19 | OPRDEFNDESC | Character(30) | VARCHAR2(30) NOT NULL | Description field for a user |
| 20 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |