CS_CNTRCT_CMTVW(SQL View) |
Index Back |
|---|---|
PO Contracts attachments viewDate Initials Issue Description ============================================ 08/2007 CEL F-AHAYT-25EQ8 Modified view to include filename for use when we pull the transactional attachments |
| SELECT P.CS_DOC_ID , C.SCM_ATTACH_ID , C.ATT_VERSION , A.ATTACHUSERFILE , C.COMMENT_TYPE , P.SETID , D.CS_SOURCE_TRANS , C.SOURCE_LINE_NBR , C.PUBLIC_FLG , C.RECV_VIEW_FLG , C.VCHR_VIEW_FLG , C.PUBLIC_FLG_ATTACH , A.ATTACHUSERFILE FROM PS_CNTRCT_COMMENTS C , PS_CS_DOC_HDR D , PS_CS_DOC_PO_KEYS P , PS_PV_ATTACHMENTS A WHERE P.CS_DOC_ID = D.CS_DOC_ID AND P.SETID = C.SETID AND P.CNTRCT_ID = C.CNTRCT_ID AND P.VERSION_NBR = C.VERSION_NBR AND A.SCM_ATTACH_ID = C.SCM_ATTACH_ID AND A.ATT_VERSION = C.ATT_VERSION AND C.SCM_ATTACH_ID <> ' ' AND C.STATUS = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CS_DOC_ID |
Character(25) | VARCHAR2(25) NOT NULL | Document ID |
| 2 | SCM_ATTACH_ID |
Character(64) | VARCHAR2(64) NOT NULL | The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications. |
| 3 | ATT_VERSION |
Number(3,0) | SMALLINT NOT NULL | The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files. |
| 4 | ATTACHUSERFILE | Character(64) | VARCHAR2(64) NOT NULL | Attached File |
| 5 | COMMENT_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Comment Type
BF=Bid Factor CBF=Analysis Collab Bid Factor HDR=Header LIN=Line SHP=Ship To Location |
| 6 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 7 | CS_SOURCE_TRANS | Character(2) | VARCHAR2(2) NOT NULL |
Source Transaction
03/22/07 cel F-AHAYT-748L7: Added Purchase Order (03) as a new source transaction
01/12/11 tbg SCMT-92-MDEM-04: Added RFx (04) as new source transaction for strat sourcing (doc authoring)
01=Ad Hoc 02=Purchasing Contracts 03=Purchase Orders 04=Sourcing Events 97=All Sources 98=Multiple Sources 99=Not Transactional |
| 8 | SOURCE_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Source Line Nbr |
| 9 | PUBLIC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Send to Vendor
Y/N Table Edit |
| 10 | RECV_VIEW_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Shown at Receipt
Y/N Table Edit Default Value: N |
| 11 | VCHR_VIEW_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Shown at Voucher
Y/N Table Edit Default Value: N |
| 12 | PUBLIC_FLG_ATTACH | Character(1) | VARCHAR2(1) NOT NULL |
Email to Supplier
Y/N Table Edit Default Value: N |
| 13 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |