PO_RVCNTRCBU_VW(SQL View) |
Index Back |
|---|---|
Off Contract Spend View |
| SELECT C.VENDOR_SETID , C.VENDOR_ID , L.BUSINESS_UNIT , L.VOUCHER_ID , L.VOUCHER_LINE_NUM , L.MERCHANDISE_AMT , L.TXN_CURRENCY_CD , C.SETID , C.CNTRCT_ID , L.CNTRCT_LINE_NBR , L.CAT_LINE_NBR FROM PS_CNTRCT_HDR C , PS_VOUCHER_LINE L , PS_SET_CNTRL_REC S WHERE C.CNTRCT_PROC_OPT IN ('AP', 'RPOV') AND C.VERSION_STATUS = 'C' AND C.AMT_CNTRCT_MAX > 0 AND S.SETCNTRLVALUE = L.BUSINESS_UNIT AND S.RECNAME = 'CNTRCT_HDR' AND C.SETID = S.SETID AND C.CNTRCT_ID = L.CNTRCT_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
| 4 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 5 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 6 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 9 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 10 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 11 | CAT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Contract Category Line Number |