PO_CNT_SRCH2_LN(SQL View) |
Index Back |
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Relate lg Ctrct Srch for PO'sRelated Language Contract Search view for PO'S |
SELECT DISTINCT A.VENDOR_SETID , A.VENDOR_ID , A.SETID , A.CNTRCT_ID , B.LANGUAGE_CD , B.VENDOR_NAME_SHORT FROM PS_CNTRCT_HDR A , PS_VENDOR_LANG B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.CNTRCT_STATUS = 'A' AND A.VERSION_STATUS = 'C' AND A.CNTRCT_CF_LOCK = 'N' AND ( (A.CNTRCT_TYPE = 'PO' OR A.CNTRCT_TYPE = 'GN') AND (A.CNTRCT_EXPIRE_DT IS NULL OR (A.CNTRCT_EXPIRE_DT IS NOT NULL AND A.CNTRCT_EXPIRE_DT >= %CurrentDateIn)) AND NOT EXISTS( SELECT 'X' FROM %Table(CS_CNTRCT_HD_SN) CS WHERE A.SETID = CS.SETID AND A.CNTRCT_ID = CS.CNTRCT_ID) AND ( (A.ALLOW_OPEN_ITEM = 'Y') OR EXISTS ( SELECT 'X' FROM PS_CNTRCT_LINE_UOM C , PS_CNTRCT_LN_SHIP D , PS_CNTRCT_LINE E WHERE E.SETID = A.SETID AND E.CNTRCT_ID = A.CNTRCT_ID AND E.VERSION_NBR = A.VERSION_NBR AND C.SETID = E.SETID AND C.CNTRCT_ID = E.CNTRCT_ID AND C.VERSION_NBR = E.VERSION_NBR AND C.CNTRCT_LINE_NBR = E.CNTRCT_LINE_NBR AND D.SETID = E.SETID AND D.CNTRCT_ID = E.CNTRCT_ID AND D.VERSION_NBR = E.VERSION_NBR AND D.CNTRCT_LINE_NBR = E.CNTRCT_LINE_NBR AND E.DESCR254_MIXED <> ' ' AND E.CATEGORY_ID <> ' ' AND E.UNIT_OF_MEASURE <> ' ' AND C.VNDR_LOC <> ' ' AND C.PRICE_CNTRCT_BASE <> 0 AND D.QTY_SCHED <> 0) OR EXISTS ( SELECT 'X' FROM PS_CNTRCT_CATEGORY C WHERE C.SETID = A.SETID AND C.CNTRCT_ID = A.CNTRCT_ID AND C.VERSION_NBR = A.VERSION_NBR AND C.CATEGORY_ID <> ' ') )) AND NOT EXISTS ( SELECT 'X' FROM PS_CNTRCT_BPO_XREF F WHERE A.SETID = F.SETID AND A.CNTRCT_ID = F.CNTRCT_ID) AND NOT EXISTS ( SELECT 'X' FROM PS_CNTRCT_RPO_XREF X WHERE A.SETID = X.SETID AND A.CNTRCT_ID = X.CNTRCT_ID) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | VENDOR_CNTRCT_SET | Character(5) | VARCHAR2(5) NOT NULL | Supplier Set ID |
2 | VENDOR_CNTRCT | Character(10) | VARCHAR2(10) NOT NULL | Supplier ID |
3 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
4 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
5 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VENDOR_PO_NM_VW |