PO_CNT_EXP_VW(SQL View) |
Index Back |
|---|---|
PO Contract Expiry |
| SELECT A.VENDOR_SETID , A.VENDOR_ID , A.SETID , A.CNTRCT_ID , A.VERSION_NBR , A.BUYER_ID , A.CNTRCT_STATUS , A.CNTRCT_TYPE , A.CNTRCT_BEGIN_DT , A.CNTRCT_EXPIRE_DT , A.CNTRCT_CORP_FLG FROM PS_CNTRCT_HDR A WHERE A.CNTRCT_STATUS = 'A' AND A.VERSION_STATUS = 'C' AND A.CNTRCT_EXPIRE_DT IS NOT NULL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | CNTRCT_SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 5 | VERSION_NBR |
Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 6 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 7 | CNTRCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract Status
A=Approved C=Closed H=On-Hold O=Open P=Pre-Approved X=Canceled Default Value: O |
| 8 | CNTRCT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Contract Type
AP=Recurring Voucher GN=General Contract MS=Master Contract PO=Purchase Order Default Value: GN |
| 9 | CNTRCT_BEGIN_DT | Date(10) | DATE NOT NULL |
Contract Begin Date
Default Value: %date |
| 10 | CNTRCT_EXPIRE_DT | Date(10) | DATE | Expire Date |
| 11 | CNTRCT_CORP_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Corporate Contract Flag
N=No Y=Yes |