CS_CNT_AG_VFYVW(SQL View) |
Index Back |
|---|---|
SLA Header VerificationSCC 01/01/07 F-AHAYT Contract Header Agreement Verification |
| SELECT %subrec(CS_CNT_AG_V_SBR, A) FROM PS_CS_CNT_AG_VFY A WHERE A.CNTRCT_LINE_NBR = 0 AND A.CAT_LINE_NBR = 0 |
| # | 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
Default Value: 1 |
| 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 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 9 | CS_VERIFY_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Verification Method for Supplier Contract Managment
AT=Attaching Supporting Document CM=Comments DT=Date/Time Stamp NO=Notify Only SY=System YN=On Line Verification with Y/N |
| 10 | DUE_DT | Date(10) | DATE NOT NULL |
Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
Default Value: %Date |
| 11 | OPRDEFNDESC | Character(30) | VARCHAR2(30) NOT NULL |
Description field for a user
Prompt Table: CS_OPRDESC_VW |
| 12 | 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 Default Value: 4 |
| 13 | CS_DATE_VERIFIED | Date(10) | DATE | Contract Agreement Date Verified |
| 14 | CS_TIME_VERIFIED | Time(15) | TIMESTAMP | Contract Agreement Time Verified |
| 15 | CS_RESULT_YN | Character(1) | VARCHAR2(1) NOT NULL |
Negotiated Result for Supplier Contract Managment
N=No Y=Yes |
| 16 | OPRID_LAST_UPDT | Character(30) | VARCHAR2(30) NOT NULL | Last User to Update |
| 17 | LAST_UPDATE_DTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 18 | CS_COMMENTS254 | Character(254) | VARCHAR2(254) NOT NULL | Comments for Supplier Contract Managment |
| 19 | CS_COMMENTS | Long Character | CLOB | Comment Field for Supplier Contract Managment |