CS_CT_ACT_PO1

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Contract Activity - PO

Purchase Order Contract Activity for Remote Node

SELECT A.SETID , A.CNTRCT_ID , A.CNTRCT_LINE_NBR , MAX(F.CS_CNTRCT_ID_PR) , MAX(B.VENDOR_SETID) , MAX(B.VENDOR_ID) , 'PO' , MAX(B.CURRENCY_CD) , SUM(D.MERCHANDISE_AMT) , SUM(%Round(%DecDiv(D.MERCHANDISE_AMT , %DecDiv(C.CNTRCT_RATE_DIV , C.CNTRCT_RATE_MULT)) ,3)) , MAX(E.CNTRCT_PROC_OPT) , MAX(E.CNTRCT_STATUS) , MAX(C.UNIT_OF_MEASURE) , SUM(D.QTY_PO) FROM PS_CNTRCT_EVT_PO A , PS_PO_HDR B , PS_PO_LINE C , PS_PO_LINE_SHIP D , PS_CNTRCT_HDR E , PS_CS_SND_PAR_XREF F WHERE %Join(COMMON_KEYS, CNTRCT_EVT_PO A, PO_HDR B) AND %Join(COMMON_KEYS, CNTRCT_EVT_PO A, PO_LINE C) AND %Join(COMMON_KEYS, CNTRCT_EVT_PO A, PO_LINE_SHIP D) AND D.CANCEL_STATUS <> 'X' AND %Join(COMMON_KEYS, CNTRCT_EVT_PO A, CNTRCT_HDR E) AND %Join(COMMON_KEYS, CNTRCT_HDR E, CS_SND_PAR_XREF F) AND F.CS_CAPTURE_ACTX <> 'N' GROUP BY A.SETID, A.CNTRCT_ID, A.CNTRCT_LINE_NBR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 CNTRCT_SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
3 CNTRCT_LINE_NBR Number(5,0) INTEGER NOT NULL Buying Agreement Line Nbr
4 CS_CNTRCT_ID_PR Character(30) VARCHAR2(30) NOT NULL Parent Contract ID
5 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
6 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
7 PRCR_DOC_TYPE Character(3) VARCHAR2(3) NOT NULL Document Type
CNT=Contract
IUR=Inter Unit Receipt
MSR=MSR
PMT=Payment
PO=Purchase Order
RCV=Receipt
REQ=Requisition
RFQ=Request For Quote
RTV=Return To Vendor (Supplier)
SSE=Strategic Sourcing Event
VOU=Voucher
WO=Work Order
8 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
9 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
10 MERCH_AMT_CNTRCT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount In Contract Currency
11 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
12 CNTRCT_STATUS Character(1) VARCHAR2(1) NOT NULL Contract Status
A=Approved
C=Closed
H=On-Hold
O=Open
P=Pre-Approved
X=Canceled
13 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
14 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity