RI_RFAGR_STLVW (SQL View)	Index Back
Agreement Status View Agreement Status View used in 360-degree view

RI_RFAGR_STLVW

(SQL View)

Agreement Status View

Agreement Status View used in 360-degree view

SELECT A.BO_ID_CUST , CASE WHEN A.ROLE_TYPE_ID_CUST = 42 THEN 2 WHEN A.ROLE_TYPE_ID_CUST = 46 THEN 9 ELSE A.ROLE_TYPE_ID_CUST END , A.BO_ID_CONTACT , A.ROLE_TYPE_ID_CNTCT , B.BO_ID , A.AGRT_STATUS , D.LANGUAGE_CD , A.SETID , A.AGREEMENT_CODE , A.AGR_RENEWAL_NUM , A.SITE_ID , D.XLATLONGNAME , A.AGREEMENT_TYPE , A.START_DT , A.END_DT , A.AGRT_AMOUNT , A.AGR_SCOPE , E.XLATLONGNAME ,0 ,0 ,0 ,0 , %subrec(RB_AUDIT_SBR, A) FROM PS_RF_AGREEMENT A , PS_RF_SITE_360_VW B , PSXLATITEMLANG D , PSXLATITEMLANG E , PSXLATITEM G , PSXLATITEM H WHERE A.AGRT_STATUS <> 'OBS' AND D.FIELDVALUE = A.AGRT_STATUS AND D.FIELDNAME = 'AGRT_STATUS' AND G.EFF_STATUS = 'A' AND D.EFFDT <= %CurrentDateIn AND D.FIELDNAME = G.FIELDNAME AND D.FIELDVALUE = G.FIELDVALUE AND G.EFFDT <= %CurrentDateIn AND E.FIELDVALUE = A.AGR_SCOPE AND E.FIELDNAME = 'AGR_SCOPE' AND H.EFF_STATUS = 'A' AND E.EFFDT <= %CurrentDateIn AND E.FIELDNAME = H.FIELDNAME AND E.FIELDVALUE = H.FIELDVALUE AND H.EFFDT <= %CurrentDateIn AND A.SETID = B.SETCNTRLVALUE (+) AND A.SITE_ID =B.SITE_ID (+) AND E.LANGUAGE_CD = D.LANGUAGE_CD

Related Language Record for RI_RFAGR_ST_VW

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BO_ID_CUST Number(31,0) DECIMAL(31) NOT NULL This field stores the Business Object ID for the customer.

2 ROLE_TYPE_ID_CUST Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the customer

3 BO_ID_CONTACT Number(31,0) DECIMAL(31) NOT NULL This field indicates the Business Object ID for the contact.

4 ROLE_TYPE_ID_CNTCT Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the contact

5 BO_ID_SITE Number(31,0) DECIMAL(31) NOT NULL Business Object ID

6 AGRT_STATUS Character(3) VARCHAR2(3) NOT NULL This field represents the agreement status value.
001=Pending
002=Pending Activation
003=Action Required
005=Active
009=Closed

7 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code

8 SETID Character(5) VARCHAR2(5) NOT NULL This field is used to store the value of SetID on various setup tables.
Default Value: OPR_DEF_TBL_RB.SETID
Prompt Table: SP_SETID_NONVW

9 AGREEMENT_CODE Character(30) VARCHAR2(30) NOT NULL This field represents the agreement code (name) for an agreement

10 AGR_RENEWAL_NUM Number(4,0) SMALLINT NOT NULL This field represents the agreement renewal number (agreements begin at a value of one and the number is incremented with every renewal)

11 SITE_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

12 STATUS_DESCR Character(50) VARCHAR2(50) NOT NULL Field used to show the status description. Field used as edit box.

13 AGREEMENT_TYPE Number(9,0) DECIMAL(9) NOT NULL This field represents the type of the agreement.

14 START_DT Date(10) DATE Start date field to store start date value.

15 END_DT Date(10) DATE This field stores the end date values.

16 AGRT_AMOUNT Number(12,2) DECIMAL(11,2) NOT NULL This field represents the total amount (price) for an agreement

17 AGR_SCOPE Character(4) VARCHAR2(4) NOT NULL This field denotes the scope for the agreement (site, contact, etc.)
CONT=Contact
SITE=Site

18 DESCR50 Character(50) VARCHAR2(50) NOT NULL Description of length 50

19 BO_ID_PARTNER Signed Number(32,0) DECIMAL(31) NOT NULL Business Object ID of Partner Company.

20 ROLE_TYPE_ID_PART Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the partner

21 BO_ID_PART_CONT Signed Number(32,0) DECIMAL(31) NOT NULL This is the business object identifier for the partner contact.

22 ROLE_TYPE_ID_PARTC Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the partner contact

23 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.

24 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.

25 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.

26 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.

27 SYNCID Number(10,0) DECIMAL(10) NOT NULL The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.

28 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BO_ID_CUST	Number(31,0)	DECIMAL(31) NOT NULL	This field stores the Business Object ID for the customer.
2	ROLE_TYPE_ID_CUST	Number(12,0)	DECIMAL(12) NOT NULL	Stores ROLE_TYPE_ID for the customer
3	BO_ID_CONTACT	Number(31,0)	DECIMAL(31) NOT NULL	This field indicates the Business Object ID for the contact.
4	ROLE_TYPE_ID_CNTCT	Number(12,0)	DECIMAL(12) NOT NULL	Stores ROLE_TYPE_ID for the contact
5	BO_ID_SITE	Number(31,0)	DECIMAL(31) NOT NULL	Business Object ID
6	AGRT_STATUS	Character(3)	VARCHAR2(3) NOT NULL	This field represents the agreement status value. 001=Pending 002=Pending Activation 003=Action Required 005=Active 009=Closed
7	LANGUAGE_CD	Character(3)	VARCHAR2(3) NOT NULL	Language Code
8	SETID	Character(5)	VARCHAR2(5) NOT NULL	This field is used to store the value of SetID on various setup tables. Default Value: OPR_DEF_TBL_RB.SETID Prompt Table: SP_SETID_NONVW
9	AGREEMENT_CODE	Character(30)	VARCHAR2(30) NOT NULL	This field represents the agreement code (name) for an agreement
10	AGR_RENEWAL_NUM	Number(4,0)	SMALLINT NOT NULL	This field represents the agreement renewal number (agreements begin at a value of one and the number is incremented with every renewal)
11	SITE_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
12	STATUS_DESCR	Character(50)	VARCHAR2(50) NOT NULL	Field used to show the status description. Field used as edit box.
13	AGREEMENT_TYPE	Number(9,0)	DECIMAL(9) NOT NULL	This field represents the type of the agreement.
14	START_DT	Date(10)	DATE	Start date field to store start date value.
15	END_DT	Date(10)	DATE	This field stores the end date values.
16	AGRT_AMOUNT	Number(12,2)	DECIMAL(11,2) NOT NULL	This field represents the total amount (price) for an agreement
17	AGR_SCOPE	Character(4)	VARCHAR2(4) NOT NULL	This field denotes the scope for the agreement (site, contact, etc.) CONT=Contact SITE=Site
18	DESCR50	Character(50)	VARCHAR2(50) NOT NULL	Description of length 50
19	BO_ID_PARTNER	Signed Number(32,0)	DECIMAL(31) NOT NULL	Business Object ID of Partner Company.
20	ROLE_TYPE_ID_PART	Number(12,0)	DECIMAL(12) NOT NULL	Stores ROLE_TYPE_ID for the partner
21	BO_ID_PART_CONT	Signed Number(32,0)	DECIMAL(31) NOT NULL	This is the business object identifier for the partner contact.
22	ROLE_TYPE_ID_PARTC	Number(12,0)	DECIMAL(12) NOT NULL	Stores ROLE_TYPE_ID for the partner contact
23	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
24	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
25	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
26	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
27	SYNCID	Number(10,0)	DECIMAL(10) NOT NULL	The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
28	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time