CS_CNTRCT_ID_VW(SQL View) |
Index Back |
|---|---|
Contract ID View |
| SELECT DISTINCT a.SETID , a.CNTRCT_ID , a.CNTRCT_PROC_OPT , a.VENDOR_SETID , a.VENDOR_ID , b.VENDOR_NAME_SHORT , 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 AND a.CNTRCT_STATUS IN ('A','H','O') AND a.VERSION_STATUS = 'C' |
| # | 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 | 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 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 7 | CNTRCT_EXPIRE_DT | Date(10) | DATE | Expire Date |
| 8 | 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 |
| 9 | MSTR_CNTRCT_ID | Character(10) | VARCHAR2(10) NOT NULL |
Master Contract ID
Prompt Table: CNTRCT_MSTR |