BUSINESS_UNITVENDOR_SETIDVENDOR_IDCNTRCT_IDA=Approved
C=Closed
H=On-Hold
O=Open
P=Pre-Approved
X=Canceled
VED_CNTRCT_VW2(SQL View) |
Index Back |
|---|---|
Vchr Edit Contract View |
| SELECT A.BUSINESS_UNIT_AP , A.VENDOR_SETID , A.VENDOR_ID , A.CNTRCT_ID , B.VENDOR_NAME_SHORT , A.CNTRCT_STATUS , A.DESCR FROM PS_CNTRCT_HDR A , PS_VENDOR B WHERE B.SETID = A.VENDOR_SETID AND B.VENDOR_ID = A.VENDOR_ID AND A.VERSION_NBR = ( SELECT MAX(A2.VERSION_NBR) FROM PS_CNTRCT_HDR A2 WHERE A2.SETID = A.SETID AND A2.CNTRCT_ID = A.CNTRCT_ID) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 5 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 6 | CNTRCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract Status
A=Approved C=Closed H=On-Hold O=Open P=Pre-Approved X=Canceled |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |