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

RI_RFAGRS_CLSVW

(SQL View)

RI_RFAGRS_CLSVW

Agreement Status view used in 360-degree view

SELECT A.SETID , A.AGREEMENT_CODE , A.AGR_RENEWAL_NUM , 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 , 0 , 0 , A.SITE_ID , B.BO_ID , A.AGRT_STATUS , A.AGREEMENT_TYPE , A.START_DT , A.END_DT , A.AGRT_AMOUNT , O.OPRID , %subrec(RB_AUDIT_SBR, A) FROM PS_RF_AGREEMENT A , PS_RF_AG_VAL_SITES C , PS_RF_SITE_360_VW B , PS_SEC_SETID_CLS CLS , PSOPRDEFN O WHERE A.AGRT_STATUS <> 'OBS' AND A.SETID = C.SETID AND A.AGREEMENT_CODE = C.AGREEMENT_CODE AND A.AGR_RENEWAL_NUM = C.AGR_RENEWAL_NUM AND A.SETID = CLS.SETID AND CLS.OPRCLASS = O.ROWSECCLASS AND B.SETCNTRLVALUE = C.SETID (+) AND B.SITE_ID = C.SITE_ID (+)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 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

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

3 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)

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

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

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

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

8 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.

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

10 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

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

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

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

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

15 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

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

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

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

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

20 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.

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	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
2	AGREEMENT_CODE	Character(30)	VARCHAR2(30) NOT NULL	This field represents the agreement code (name) for an agreement
3	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)
4	BO_ID_CUST	Number(31,0)	DECIMAL(31) NOT NULL	This field stores the Business Object ID for the customer.
5	ROLE_TYPE_ID_CUST	Number(12,0)	DECIMAL(12) NOT NULL	Stores ROLE_TYPE_ID for the customer
6	BO_ID_CONTACT	Number(31,0)	DECIMAL(31) NOT NULL	This field indicates the Business Object ID for the contact.
7	ROLE_TYPE_ID_CNTCT	Number(12,0)	DECIMAL(12) NOT NULL	Stores ROLE_TYPE_ID for the contact
8	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.
9	BO_ID_SITE	Number(31,0)	DECIMAL(31) NOT NULL	Business Object ID
10	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
11	AGREEMENT_TYPE	Number(9,0)	DECIMAL(9) NOT NULL	This field represents the type of the agreement.
12	START_DT	Date(10)	DATE	Start date field to store start date value.
13	END_DT	Date(10)	DATE	This field stores the end date values.
14	AGRT_AMOUNT	Number(12,2)	DECIMAL(11,2) NOT NULL	This field represents the total amount (price) for an agreement
15	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
16	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
17	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
18	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
19	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
20	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.
21	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time