OPRIDCNTRCT_IDA=Approved
C=Closed
H=On-Hold
O=Open
P=Pre-Approved
X=Canceled
CS_CNT_OPRID_VW(SQL View) |
Index Back |
|---|
| SELECT DISTINCT C.OPRID , A.CNTRCT_ID , A.SETID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_CNTRCT_REF , A.CNTRCT_STATUS , A.CNTRCT_BEGIN_DT , A.CNTRCT_EXPIRE_DT , A.DESCR FROM PS_CNTRCT_HDR A , PS_CS_CNT_AG B , PS_CS_CNT_AG_WF C WHERE %Join(COMMON_KEYS, CNTRCT_HDR A, CS_CNT_AG B) AND %Join(COMMON_KEYS, CS_CNT_AG B, CS_CNT_AG_WF C) AND A.CNTRCT_STATUS <> 'X' AND A.VERSION_STATUS = 'C' AND B.CS_COMPLIANCE_STAT <> '4' AND C.USER_TYPE = 'E' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 3 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VNDR_CNTRCT_REF | Character(30) | VARCHAR2(30) NOT NULL | Supplier Contract Ref |
| 7 | CNTRCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract Status
A=Approved C=Closed H=On-Hold O=Open P=Pre-Approved X=Canceled |
| 8 | CNTRCT_BEGIN_DT | Date(10) | DATE | Contract Begin Date |
| 9 | CNTRCT_EXPIRE_DT | Date(10) | DATE | Expire Date |
| 10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |