CS_CT_ACT_PO1P

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Contract Activity - PO

Purchase Order Contract Activity for Parent Node 2/19/2008 RMK F-AHAYT-S60K7 Added cat_line_nbr and version_nbr as key field

SELECT A.SETID , A.CNTRCT_ID , A.VERSION_NBR , A.CNTRCT_LINE_NBR , A.CAT_LINE_NBR , A.CNTRCT_ID , 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 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 A.CNTRCT_LINE_NBR = C.CNTRCT_LINE_NBR AND A.CAT_LINE_NBR = C.CAT_LINE_NBR GROUP BY A.SETID, A.CNTRCT_ID, A.VERSION_NBR, A.CNTRCT_LINE_NBR, A.CAT_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 VERSION_NBR Number(5,0) INTEGER NOT NULL Contract Version number
4 CNTRCT_LINE_NBR Number(5,0) INTEGER NOT NULL Buying Agreement Line Nbr
5 CAT_LINE_NBR Number(5,0) INTEGER NOT NULL Contract Category Line Number
6 CS_CNTRCT_ID_PR Character(30) VARCHAR2(30) NOT NULL Parent Contract ID
7 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
8 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
9 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
10 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
11 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
12 MERCH_AMT_CNTRCT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount In Contract Currency
13 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
14 CNTRCT_STATUS Character(1) VARCHAR2(1) NOT NULL Contract Status
A=Approved
C=Closed
H=On-Hold
O=Open
P=Pre-Approved
X=Canceled
15 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
16 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity