CS_CW_RESULT_VW

(SQL View)
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View on results for CWB

Page display using view on Results 11/2015 JOHAN Master contract changes

SELECT OPRID , CS_DATETM , CS_RAND_KEY , CS_SOURCE_TYPE , CS_SETIDBU , CS_CONTENT_ID , CS_SETID , CS_DOC_ID , CS_DOCUMENT_TYPE , CNTRCT_PROC_OPT , CS_CONTENT_STATUS , VENDOR_ID , VENDOR_NAME_SHORT , CNTRCT_BEGIN_DT , CNTRCT_EXPIRE_DT , CS_DOC_STATUS , CS_DOC_DESCR , CS_DOC_TYPE , BUYER_ID , VERSION_NBR , VERSION_STATUS , RENEWAL_DATE , MSTR_CNTRCT_ID , DRAFT_DUE_DATE , VNDR_CNTRCT_REF , CS_AMENDMENT , DEPTID , CS_SPONSOR , CS_VERSION , CS_IMPORT_FLG , CS_DOC_OWNER , PO_TYPE , PO_REF , RECV_STATUS , AUC_ROUND , AUC_VERSION , AUC_FORMAT , AUC_TYPE , AUC_NAME , NAME1 , ' ' , CNTRCT_STYLE , CNTRCT_STYLE_NAME FROM PS_CS_CW_RESULTS

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
2 CS_DATETM DateTime(26) TIMESTAMP Date Time Field
3 CS_RAND_KEY Number(5,0) INTEGER NOT NULL SCMT003 TBG 5/15/2014 Contract Workbench --field used in the new workbench
4 CS_SOURCE_TYPE Character(3) VARCHAR2(3) NOT NULL SCMT003 -- new field "like" Source Transaction but containing All Sources options and renamed Purchasing Contracts to Procurement Contracts as per Alexa
000=All Sources
001=Adhoc Documents
002=Procurement Contracts
003=Purchase Order Documents
004=Sourcing Event Documents
5 CS_SETIDBU Character(5) VARCHAR2(5) NOT NULL SCMT003 TBG 5/15/2014 Contract Workbench --field used in the new workbench
6 CS_CONTENT_ID Character(30) VARCHAR2(30) NOT NULL View Content in New Window
7 CS_SETID Character(5) VARCHAR2(5) NOT NULL setid for the document objects
8 CS_DOC_ID Character(25) VARCHAR2(25) NOT NULL Document ID
9 CS_DOCUMENT_TYPE Character(20) VARCHAR2(20) NOT NULL Document Type
001=Main Document
002=Amendment
003=Preview Document
004=Compare File
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 CS_CONTENT_STATUS Character(30) VARCHAR2(30) NOT NULL Transaction Status
12 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
13 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
14 CNTRCT_BEGIN_DT Date(10) DATE Contract Begin Date
15 CNTRCT_EXPIRE_DT Date(10) DATE Expire Date
16 CS_DOC_STATUS Character(2) VARCHAR2(2) NOT NULL Document Status
AA=Approved
AD=Denied
AP=Pending Approval
CC=Collaborated
CP=Pending Collaboration
CR=Collaborated, Pending Review
DC=Complete
DR=Draft
DS=Dispatched
EC=Pending External Collaboration
EX=Executed
PI=Pending Internal Review
17 CS_DOC_DESCR Character(60) VARCHAR2(60) NOT NULL Open Document
18 CS_DOC_TYPE Character(3) VARCHAR2(3) NOT NULL stores the file type -- main file, amendment, preview, throwaway Date Initials Issue Description ========================================== 06/2007 CEL F-AHAYT-25EQ8 added the external main and amendment types 7/2008 cel Added new executive summary file type. 9/30/2008 RMK Changed values 005 and 006 to 095 and 096, and added 010 for executive summary. This change is due to the search on file type using range (001-010 for non-attachment search, and 001-096 for attachment search)
001=Main Document
002=Amendment
003=Preview Document
004=Compare File
005=Document Attachment
006=Transaction Attachment
007=Config Selector
008=Main Signature Document
009=Amendment Signature File
010=Executive Summary
011=Exec-Sign
095=Document Attachment
096=Transaction Attachment
101=Main Document
102=Amendment Document
998=Main Document - ext collab
999=Amendment External Collab
19 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

Prompt Table: BUYER_ACTIVE_VW

20 VERSION_NBR Number(5,0) INTEGER NOT NULL Contract Version number

Default Value: 1

21 VERSION_STATUS Character(1) VARCHAR2(1) NOT NULL Contract version status
C=Current
D=Draft
H=History

Default Value: C

22 RENEWAL_DATE Date(10) DATE Renewal Date
23 MSTR_CNTRCT_ID Character(10) VARCHAR2(10) NOT NULL Master Contract ID

Prompt Table: CNTRCT_MSTR_VW

24 DRAFT_DUE_DATE Date(10) DATE Approval Due Date
25 VNDR_CNTRCT_REF Character(30) VARCHAR2(30) NOT NULL Supplier Contract Ref
26 CS_AMENDMENT Number(3,0) SMALLINT NOT NULL Amendment
27 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: CS_DEPT2_VW

28 CS_SPONSOR Character(30) VARCHAR2(30) NOT NULL Sponsor

Prompt Table: PSOPRDEFN_VW

29 CS_VERSION Number(6,2) DECIMAL(5,2) NOT NULL Document Version
30 CS_IMPORT_FLG Character(1) VARCHAR2(1) NOT NULL Imported Document
31 CS_DOC_OWNER Character(30) VARCHAR2(30) NOT NULL Document Administrator

Prompt Table: PSOPRDEFN_VW

32 PO_TYPE Character(4) VARCHAR2(4) NOT NULL PO Type
GEN=General
KAN=Kanban
33 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.
34 RECV_STATUS Character(1) VARCHAR2(1) NOT NULL Receipt Status
C=Closed Receipt
H=Hold Receipt
M=Moved to Destination
N=PO Not Received
O=Open
P=PO Partially Received
R=Fully Received
X=Canceled

Default Value: N

35 AUC_ROUND Number(5,0) INTEGER NOT NULL Event Round
36 AUC_VERSION Number(5,0) INTEGER NOT NULL Event Version
37 AUC_FORMAT Character(1) VARCHAR2(1) NOT NULL Event Format
F=Sell
I=RFI
R=Buy
S=Service
38 AUC_TYPE Character(1) VARCHAR2(1) NOT NULL Event Type
E=Auction
S=RFx
39 AUC_NAME Character(50) VARCHAR2(50) NOT NULL Event Name
40 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
41 CS_CNT_PROC_OPTTXT Character(15) VARCHAR2(15) NOT NULL Process Opt Not Applicable
42 CNTRCT_STYLE Character(10) VARCHAR2(10) NOT NULL Contract Style
43 CNTRCT_STYLE_NAME Character(30) VARCHAR2(30) NOT NULL Style Description