CS_DOC_POCNT_LN(SQL View) |
Index Back |
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CS Doc with PO Contract LineCS Document with PO Contract Line Information |
SELECT a.CS_DOC_ID , l.cntrct_line_nbr , a.setid , a.cntrct_id , l.itm_setid , l.inv_item_id , l.category_id , l.amt_line_max , l.currency_cd FROM PS_CS_DOC_PO_KEYS a , ps_cntrct_line l WHERE a.setid = l.setid AND a.cntrct_id = l.cntrct_id AND a.version_nbr = l.version_nbr |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | CS_DOC_ID | Character(25) | VARCHAR2(25) NOT NULL | Document ID |
2 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Buying Agreement Line Nbr
Default Value: 1 |
3 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
4 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
5 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDITTABLE13 |
7 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
8 | AMT_LINE_MAX | Number(27,3) | DECIMAL(26,3) NOT NULL | Max Line Amt Per Contract |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CNTRCT_CONTROL.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |