CS_CT_ACT_RCV1

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Contract Activity - Receipt

Receipt Contract Activity for Remote Nodes

SELECT A.SETID , A.CNTRCT_ID , A.CNTRCT_LINE_NBR , MAX(F.CS_CNTRCT_ID_PR) , MAX(E.VENDOR_SETID) , MAX(E.VENDOR_ID) , 'RCV' , MAX(C.CURRENCY_CD) , SUM(C.MERCHANDISE_AMT) , MAX(E.CNTRCT_PROC_OPT) , MAX(E.CNTRCT_STATUS) , SUM(%Round(%DecDiv(C.MERCHANDISE_AMT , %DecDiv(B.CNTRCT_RATE_DIV , B.CNTRCT_RATE_MULT)) ,3)) FROM %Table(CNTRCT_EVT_PO) A , %Table(PO_LINE) B , %Table(RECV_LN_SHIP) C , %Table(RECV_HDR) D , %Table(CNTRCT_HDR) E , %Table(CS_SND_PAR_XREF) F WHERE %Join(COMMON_KEYS, CNTRCT_EVT_PO A, PO_LINE B) AND B.CANCEL_STATUS <> 'X' AND C.BUSINESS_UNIT_PO = B.BUSINESS_UNIT AND C.PO_ID = B.PO_ID AND C.LINE_NBR = B.LINE_NBR AND C.RECV_SHIP_STATUS <> 'X' AND %Join(COMMON_KEYS, RECV_LN_SHIP C, RECV_HDR D) 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 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
11 CNTRCT_STATUS Character(1) VARCHAR2(1) NOT NULL Contract Status
A=Approved
C=Closed
H=On-Hold
O=Open
P=Pre-Approved
X=Canceled
12 MERCH_AMT_CNTRCT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount In Contract Currency