CS_CNT_AGV_D_VW(SQL View) |
Index Back |
|---|---|
SLA Monitor VerifySCC 01/01/07 F-AHAYT-S60K7 |
| SELECT B.SETID , B.CNTRCT_ID , B.VERSION_NBR , B.CNTRCT_LINE_NBR , B.CAT_LINE_NBR , B.CS_AGREE_SEQ5 , B.CS_VERIFY_SEQ , 0 , A.CS_SETID , A.CS_AGREE_CD , A.CS_COMPLIANCE_STAT , B.DUE_DT , B.DESCR60 , B.CS_ACTIVITY_STATUS , B.CS_VERIFY_METHOD , B.OPRDEFNDESC , B.CS_DATE_VERIFIED , B.CS_TIME_VERIFIED , B.CS_RESULT_YN , B.CS_COMMENTS 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_VERIFY_SEQ |
Number(5,0) | INTEGER NOT NULL | Contract Agreement Verification Step |
| 8 | CS_ATTACHMENT_SEQ5 | Number(5,0) | INTEGER NOT NULL | Workflow Sequence for Supplier Contract Managment |
| 9 | CS_SETID | Character(5) | VARCHAR2(5) NOT NULL | setid for the document objects |
| 10 | CS_AGREE_CD | Character(18) | VARCHAR2(18) NOT NULL |
Agreement Code for Supplier Contract Managment
Prompt Table: CS_AGREE |
| 11 | 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 |
| 12 | CS_TARGET_DATE | Date(10) | DATE | Contract Target Date for Supplier Contract Management |
| 13 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 14 | 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: N |
| 15 | 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 |
| 16 | OPRDEFNDESC | Character(30) | VARCHAR2(30) NOT NULL | Description field for a user |
| 17 | CS_DATE_VERIFIED | Date(10) | DATE | Contract Agreement Date Verified |
| 18 | CS_TIME_VERIFIED | Time(15) | TIMESTAMP | Contract Agreement Time Verified |
| 19 | CS_RESULT_YN | Character(1) | VARCHAR2(1) NOT NULL |
Negotiated Result for Supplier Contract Managment
N=No Y=Yes |
| 20 | CS_COMMENTS | Long Character | CLOB | Comment Field for Supplier Contract Managment |