CNTRCT_DSTRQ_VW(SQL View) |
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Contract Req Xref DistributionThis view contains the same fields and key structure as CNTRCT_DSTPO_VW, except this one joins with CNTRCT_RFQ_XREF to obtain the distribution information that originated from a requisition. |
SELECT A.SETID , A.CNTRCT_ID , A.VERSION_NBR , A.CNTRCT_LINE_NBR , A.BUSINESS_UNIT , A.CNTRCT_TYPE , A.DISTRIB_LINE_NUM , A.LOCATION , A.ACCOUNT , A.ALTACCT , A.DEPTID , A.STATISTICS_CODE , A.STATISTIC_AMOUNT , A.BUSINESS_UNIT_GL , A.DESCR , A.CURRENCY_CD ,%subrec(CF16_AN_SBR,A) , A.PROJECT_ID , A.BUSINESS_UNIT_PC , A.ACTIVITY_ID , A.ANALYSIS_TYPE , A.RESOURCE_TYPE , A.RESOURCE_CATEGORY , A.RESOURCE_SUB_CAT , A.PROFILE_ID , A.BUSINESS_UNIT_AM , A.FINANCIAL_ASSET_SW , A.BUSINESS_UNIT_IN , A.RT_TYPE , B.DISTRIB_PCT , A.COST_TYPE , A.CAP_NUM , A.CAP_SEQUENCE FROM PS_CNTRCT_DSTRB A , PS_CNTRCT_RFQ_XREF B WHERE A.CNTRCT_TYPE = 'PO' AND %Join(COMMON_KEYS, CNTRCT_DSTRB A, CNTRCT_RFQ_XREF B) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
2 | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID | |
3 | Number(5,0) | INTEGER NOT NULL | Contract Version number | |
4 | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr | |
5 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
6 | Character(2) | VARCHAR2(2) NOT NULL |
Contract Type
AP=Recurring Voucher GN=General Contract MS=Master Contract PO=Purchase Order |
|
7 | Number(5,0) | INTEGER NOT NULL | Distribution Line | |
8 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOCATION_TBL |
9 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: %EDIT_ACCOUNT |
10 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
11 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
12 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table: STAT_BUGL_VW |
13 | STATISTIC_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT. |
14 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table: SP_BUPRCR_NONVW |
15 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
17 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
18 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
19 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
20 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
21 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
22 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
23 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
24 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
25 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
26 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
27 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
28 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
29 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
30 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
31 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
32 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
33 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
34 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
35 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
36 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table: %EDIT_PROFILE |
37 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table: %EDIT_BU_AM |
38 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
39 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table: %EDIT_BU_IN |
40 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Prompt Table: RT_TYPE_TBL |
41 | DISTRIB_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Distribution Percentage |
42 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table: COST_TYPE_TBL |
43 | CAP_NUM | Character(15) | VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
Prompt Table: CAP_VW |
44 | CAP_SEQUENCE | Number(3,0) | SMALLINT NOT NULL |
CAP Sequence
Prompt Table: CAP_DET_VW1 |