PO_CA_ANALYT_VW(SQL View) |
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PO Contracts Analytics ViewPO Contracts Analytics View |
| SELECT %Coalesce(A.SETID , 'S:NOS') , A.SETID , A.CNTRCT_ID , %Coalesce(A.SETID , 'S:NOS')|| A.CNTRCT_ID , A.VERSION_NBR , A.VENDOR_SETID , A.VENDOR_ID , E.NAME1 , A.CNTRCT_STATUS , F.XLATLONGNAME , A.CNTRCT_BEGIN_DT , A.CNTRCT_EXPIRE_DT , A.CNTRCT_STYLE , G.CNTRCT_STYLE_NAME , B.CNTRCT_LINE_NBR , B.ITM_SETID , B.INV_ITEM_ID , B.DESCR254_MIXED , B.CATEGORY_ID , H.DESCR60 , C.CAT_LINE_NBR , %Coalesce(D.BUSINESS_UNIT , 'B:NOB') , D.BUSINESS_UNIT , D.PO_ID , %Coalesce(D.BUSINESS_UNIT , 'B:NOB') || D.PO_ID , D.LINE_NBR , D.CANCEL_STATUS , D.CURRENCY_CD_BASE , SUM(D.MERCH_AMT_BSE) , 'Y' , 'N' , 'Contract' , A.CURRENCY_CD , LR.AMT_LINE_RELEASED , CR.AMT_LINE_RELEASED , A.BUYER_ID , BUY.OPRDEFNDESC , A.MSTR_CNTRCT_ID , A.MFG_ID , A.ALLOW_OPEN_ITEM , A.LAST_DTTM_UPDATE , '' , '' , 0 , 0 , 0 , 0 , 0 , 0 FROM ( ( ( ( ( ( ( ( ( ( PS_CNTRCT_HDR A LEFT OUTER JOIN PS_VENDOR E ON A.VENDOR_SETID = E.SETID AND E.VENDOR_ID = A.VENDOR_ID ) LEFT OUTER JOIN PS_PO_XLAT_VW F ON F.FIELDNAME = 'CNTRCT_STATUS' AND F.FIELDVALUE = A.CNTRCT_STATUS ) LEFT OUTER JOIN PS_CNTRCT_CATEGORY CAT ON A.SETID = CAT.SETID AND A.CNTRCT_ID = CAT.CNTRCT_ID AND A.VERSION_NBR = CAT.VERSION_NBR ) LEFT OUTER JOIN PS_CNTRCT_CAT_RLS CR ON A.SETID = CR.SETID AND A.CNTRCT_ID = CR.CNTRCT_ID AND CAT.CAT_LINE_NBR = CR.CAT_LINE_NBR ) LEFT OUTER JOIN PS_BUYER_ACTIVE_VW BUY ON A.BUYER_ID = BUY.BUYER_ID ) LEFT OUTER JOIN PS_CNTRCT_LINE B ON A.SETID = B.SETID AND A.CNTRCT_ID = B.CNTRCT_ID AND A.VERSION_NBR = B.VERSION_NBR ) LEFT OUTER JOIN PS_PO_LINE C ON C.CNTRCT_SETID = A.SETID AND A.CNTRCT_ID = C.CNTRCT_ID AND A.VERSION_NBR = C.VERSION_NBR AND B.CNTRCT_LINE_NBR = C.CNTRCT_LINE_NBR ) LEFT OUTER JOIN PS_PO_LINE_SHIP D ON C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.PO_ID = D.PO_ID AND C.LINE_NBR = D.LINE_NBR ) LEFT OUTER JOIN PS_PV_ITM_CAT_VW H ON H.SETID = B.ITM_SETID AND H.CATEGORY_ID = B.CATEGORY_ID ) LEFT OUTER JOIN PS_CNTRCT_LIN_RLS LR ON A.SETID = LR.SETID AND A.CNTRCT_ID = LR.CNTRCT_ID AND B.CNTRCT_LINE_NBR = LR.CNTRCT_LINE_NBR ) , PS_CNTRCT_STYLE G WHERE ( G.CNTRCT_STYLE = A.CNTRCT_STYLE ) GROUP BY A.SETID, A.CNTRCT_ID, A.VERSION_NBR, A.VENDOR_SETID, A.VENDOR_ID, E.NAME1, A.CNTRCT_STATUS, F.XLATLONGNAME, A.CNTRCT_BEGIN_DT, A.CNTRCT_EXPIRE_DT, A.CNTRCT_STYLE, G.CNTRCT_STYLE_NAME, B.CNTRCT_LINE_NBR, B.ITM_SETID, B.INV_ITEM_ID, B.DESCR254_MIXED, B.CATEGORY_ID, H.DESCR60, C.CAT_LINE_NBR, D.BUSINESS_UNIT, D.PO_ID, D.LINE_NBR, D.CANCEL_STATUS, D.CURRENCY_CD_BASE, A.CURRENCY_CD, LR.AMT_LINE_RELEASED, CR.AMT_LINE_RELEASED, A.BUYER_ID, BUY.OPRDEFNDESC, A.MSTR_CNTRCT_ID, A.MFG_ID, A.ALLOW_OPEN_ITEM, A.LAST_DTTM_UPDATE UNION SELECT 'S:NOS' , NULL , NULL , NULL , NULL , O.VENDOR_SETID , O.VENDOR_ID , E.NAME1 , NULL , NULL , NULL , NULL , NULL , NULL , NULL , M.ITM_SETID , M.INV_ITEM_ID , M.DESCR254_MIXED , M.CATEGORY_ID , H.DESCR60 , M.CAT_LINE_NBR , M.BUSINESS_UNIT , M.BUSINESS_UNIT , M.PO_ID , M.BUSINESS_UNIT || M.PO_ID , M.LINE_NBR , N.CANCEL_STATUS , N.CURRENCY_CD_BASE , SUM( N.MERCH_AMT_BSE) , 'N' , 'Y' , 'Non Contract' , N.CURRENCY_CD_BASE ,NULL , NULL ,NULL ,NULL ,NULL , NULL ,NULL , O.LAST_DTTM_UPDATE , '' , '' ,0 ,0 ,0 ,0 ,0 ,0 FROM (PS_PO_HDR O LEFT OUTER JOIN PS_VENDOR E ON O.VENDOR_SETID = E.SETID AND E.VENDOR_ID = O.VENDOR_ID ) , (PS_PO_LINE M LEFT OUTER JOIN ( SELECT * FROM PS_ITM_CAT_TBL H1 WHERE H1.EFFDT = ( SELECT MAX(H_ED.EFFDT) FROM PS_ITM_CAT_TBL H_ED WHERE H1.SETID = H_ED.SETID AND H1.CATEGORY_TYPE = H_ED.CATEGORY_TYPE AND H1.CATEGORY_CD = H_ED.CATEGORY_CD AND H1.CATEGORY_ID = H_ED.CATEGORY_ID AND H_ED.EFFDT <= %CurrentDateIn) ) H ON H.CATEGORY_ID = M.CATEGORY_ID AND H.SETID = M.ITM_SETID ) , PS_PO_LINE_SHIP N WHERE M.BUSINESS_UNIT = O.BUSINESS_UNIT AND M.PO_ID = O.PO_ID AND M.BUSINESS_UNIT = N.BUSINESS_UNIT AND M.PO_ID = N.PO_ID AND M.LINE_NBR = N.LINE_NBR AND M.CNTRCT_ID = ' ' GROUP BY M.CNTRCT_SETID , M.CNTRCT_ID , O.VENDOR_SETID , O.VENDOR_ID , E.NAME1 , M.ITM_SETID , M.INV_ITEM_ID , M.DESCR254_MIXED , M.CATEGORY_ID , H.DESCR60 , M.CAT_LINE_NBR , M.BUSINESS_UNIT , M.PO_ID , M.LINE_NBR , N.CANCEL_STATUS , N.CURRENCY_CD_BASE, O.LAST_DTTM_UPDATE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CONTRACT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Contract Set ID |
| 3 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 4 | UNIQUE_IDENTIFIER | Character(36) | VARCHAR2(36) NOT NULL | Generated unique identifier for accessing ledger scenario inquiry drill down criteria. |
| 5 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 9 | CNTRCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract Status
A=Approved C=Closed H=On-Hold O=Open P=Pre-Approved X=Canceled |
| 10 | DESCR30 | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 11 | CNTRCT_BEGIN_DT | Date(10) | DATE | Contract Begin Date |
| 12 | CNTRCT_EXPIRE_DT | Date(10) | DATE | Expire Date |
| 13 | CNTRCT_STYLE | Character(10) | VARCHAR2(10) NOT NULL | Contract Style |
| 14 | CNTRCT_STYLE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Style Description |
| 15 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 16 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 17 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 18 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 19 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 20 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 21 | CAT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Contract Category Line Number |
| 22 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 23 | BUSINESS_UNIT_PO2 | Character(5) | VARCHAR2(5) NOT NULL | Purchasing Business Unit |
| 24 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 25 | UNIQUE_ID | Character(20) | VARCHAR2(20) NOT NULL | Unique ID |
| 26 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 27 | CANCEL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Status
A=Active C=Closed D=Denied H=Hold O=Open P=Pending Approval X=Canceled |
| 28 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 29 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 30 | CNTRCT_SPEND | Character(1) | VARCHAR2(1) NOT NULL |
PO Contract Spend
N=Non Contract Y=Contract |
| 31 | PO_SPEND | Character(1) | VARCHAR2(1) NOT NULL |
PO Spend
N=Non PO Y=PO |
| 32 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Contract Type |
| 33 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 34 | AMT_LINE_RELEASED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Line Amt Released |
| 35 | AMT_CAT_RELEASED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Category Amt Released |
| 36 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 37 | OPRDEFNDESC | Character(30) | VARCHAR2(30) NOT NULL | Description field for a user |
| 38 | MSTR_CNTRCT_ID | Character(10) | VARCHAR2(10) NOT NULL | Master Contract ID |
| 39 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 40 | ALLOW_OPEN_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
Allow Open Item Reference
N=No Y=Yes |
| 41 | LAST_DTTM_UPDATE | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 42 | PO_COLLAB_URL | Character(254) | VARCHAR2(254) NOT NULL | 02/01/01 rml CN#WV802-1.0 |
| 43 | CURR_CD_KIBANA | Character(3) | VARCHAR2(3) NOT NULL | Insights Reporting Preferences |
| 44 | MERCH_AMT_RPT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Report Merchandise Amount |
| 45 | AMT_LINE_RELEASED2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Line Amt Released |
| 46 | MERCH_AMT_CAT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Category Currency Merch Amt |
| 47 | AMT_CNTRCT_MAX | Number(27,3) | DECIMAL(26,3) NOT NULL | Maximum Amount of Contract. |
| 48 | AMT_REMAINING | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Remaining Amount |
| 49 | TOTAL_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Total Percent |