ITEM_CNTRCT_VW2

(SQL View)
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Item contract view

Item contract view

SELECT DISTINCT I.BUSINESS_UNIT , I.CUST_ID , I.CONTRACT_NUM , C.BUSINESS_UNIT , C.CA_STATUS , C.CA_PROC_STATUS , C.CONTRACT_TYPE FROM PS_ITEM_DSP2_VW I , PS_CA_CONTR_HDR C WHERE I.CONTRACT_NUM <> ' ' AND I.CONTRACT_NUM = C.CONTRACT_NUM

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_CS2_NONVW

2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

Prompt Table: AR_CUST_ALL_VW

3 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract

Prompt Table: CA_CONTR_HDR

4 BUSINESS_UNIT_CA Character(5) VARCHAR2(5) NOT NULL Contracts Business Unit

Prompt Table: SP_BU_CA_NONVW

5 CA_STATUS Character(24) VARCHAR2(24) NOT NULL Contract Status

Prompt Table: CA_STATUS_VW

6 CA_PROC_STATUS Character(1) VARCHAR2(1) NOT NULL CA_STATUS is a user defined status field that maps (many to 1) to the contract Processing Status field. Process Status indicates what change processing is available.
A=Active
C=Closed
P=Pending
7 CONTRACT_TYPE Character(15) VARCHAR2(15) NOT NULL Contract Type

Prompt Table: CA_TYPE_TBL