CA_TICS_MS_VW (SQL View)	Index Back
Milestone View for Analytics Milestone view for analytics

CA_TICS_MS_VW

(SQL View)

Milestone View for Analytics

Milestone view for analytics

SELECT DISTINCT B.BUSINESS_UNIT , B.CURRENCY_CD , A.CONTRACT_NUM , A.MILESTONE_ID , A.MS_SEQNUM , A.MILESTONE_STATUS , B.CA_STATUS , B.CONTRACT_TYPE , B.CA_RQST_SRC , B.REGION_CD , B.CONTRACT_ADMIN , B.SOLD_TO_CUST_ID , B.SUBCUST_QUAL1 , B.SUBCUST_QUAL2 , B.CONTRACT_SIGN_DT FROM PS_CA_MS_SECURITY E , PS_CA_MS_DEFN D , PS_SET_CNTRL_GROUP C , PS_CA_CONTR_HDR B , PS_CA_MILESTONE A WHERE A.CONTRACT_NUM = B.CONTRACT_NUM AND B.BUSINESS_UNIT = C.SETCNTRLVALUE AND C.REC_GROUP_ID = 'CA_03' AND C.SETID = D.SETID AND D.MILESTONE_ID = A.MILESTONE_ID AND D.SETID = E.SETID AND D.MILESTONE_CLASS = E.MILESTONE_CLASS AND B.CA_PROC_STATUS = 'A'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

3 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract

4 MILESTONE_ID Character(6) VARCHAR2(6) NOT NULL Milestone_ID identifies the milestones that can be referenced from multiple functional areas.

5 MS_SEQNUM Number(3,0) SMALLINT NOT NULL Milestone Number

6 MILESTONE_STATUS Character(2) VARCHAR2(2) NOT NULL Milestone Status
C=Completed
P=Pending
R=Ready
X=Cancelled

7 CA_STATUS Character(24) VARCHAR2(24) NOT NULL Contract Status

8 CONTRACT_TYPE Character(15) VARCHAR2(15) NOT NULL Contract Type

9 CA_RQST_SRC Character(3) VARCHAR2(3) NOT NULL Contract Classification
FED=Federal Reimbursable Agreement
GEN=Generic Application
GOV=Government
INT=Internal
OND=CRM Field Services On Demand
STD=Standard

10 REGION_CD Character(10) VARCHAR2(10) NOT NULL Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.

11 CONTRACT_ADMIN Character(40) VARCHAR2(40) NOT NULL Contract Administrator defined on CABU.

12 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer

13 SUBCUST_QUAL1 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

14 SUBCUST_QUAL2 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

15 CONTRACT_SIGN_DT Date(10) DATE Contract Signed

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
3	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract
4	MILESTONE_ID	Character(6)	VARCHAR2(6) NOT NULL	Milestone_ID identifies the milestones that can be referenced from multiple functional areas.
5	MS_SEQNUM	Number(3,0)	SMALLINT NOT NULL	Milestone Number
6	MILESTONE_STATUS	Character(2)	VARCHAR2(2) NOT NULL	Milestone Status C=Completed P=Pending R=Ready X=Cancelled
7	CA_STATUS	Character(24)	VARCHAR2(24) NOT NULL	Contract Status
8	CONTRACT_TYPE	Character(15)	VARCHAR2(15) NOT NULL	Contract Type
9	CA_RQST_SRC	Character(3)	VARCHAR2(3) NOT NULL	Contract Classification FED=Federal Reimbursable Agreement GEN=Generic Application GOV=Government INT=Internal OND=CRM Field Services On Demand STD=Standard
10	REGION_CD	Character(10)	VARCHAR2(10) NOT NULL	Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
11	CONTRACT_ADMIN	Character(40)	VARCHAR2(40) NOT NULL	Contract Administrator defined on CABU.
12	SOLD_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Sold To Customer
13	SUBCUST_QUAL1	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
14	SUBCUST_QUAL2	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
15	CONTRACT_SIGN_DT	Date(10)	DATE	Contract Signed