CS_CNT_SRCH_VW

(SQL View)
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Contract Search View

Contract Search Record with Contract type - copy of CNTRCT_SRCH1 viiew but without setcontrolfield setting

SELECT DISTINCT a.SETID , a.CNTRCT_ID , a.CNTRCT_PROC_OPT , a.VENDOR_SETID , a.VENDOR_ID , a.CNTRCT_EXPIRE_DT , a.CNTRCT_STATUS , a.MSTR_CNTRCT_ID FROM PS_CNTRCT_HDR a , PS_VENDOR b WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SP_SETID_NONVW

2 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID

Default Value: NEXT

3 CNTRCT_PROC_OPT Character(4) VARCHAR2(4) NOT NULL Contract Process Option
AP=Recurring Voucher
BPO=Release to Single PO Only
DST=Distributor
GN=General Contract
GRPM=Group Multi Supplier
GRPS=Group Single Supplier
MFG=Manufacturer
PADV=Prepaid Voucher w/ Advance PO
PO=Purchase Order
PPAY=Prepaid Voucher
RPOV=Recurring PO Voucher
SPP=Special Purpose
4 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
5 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Default Value: VNDRSHRT_SET_VW.VENDOR_ID

Prompt Table: VENDOR_SET_VW

6 CNTRCT_EXPIRE_DT Date(10) DATE Expire Date
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

Default Value: O

8 MSTR_CNTRCT_ID Character(10) VARCHAR2(10) NOT NULL Master Contract ID

Prompt Table: CNTRCT_MSTR