CNTRCT_SRCHLNG2(SQL View) |
Index Back |
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Contract Search Record |
SELECT DISTINCT a.SETID , a.CNTRCT_ID , a.CNTRCT_STYLE , a.CNTRCT_PROC_OPT , c.LANGUAGE_CD FROM PS_CNTRCT_HDR a , PS_VENDOR_LANG c WHERE a.version_status = 'C' AND a.vendor_setid = c.setid AND a.vendor_id = c.vendor_id |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
|
2 | Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Default Value: NEXT |
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3 | Character(10) | VARCHAR2(10) NOT NULL | Contract Style | |
4 | Character(4) | VARCHAR2(4) NOT NULL |
Contract Process Option
AP=Recurring Voucher BPO=Release to Single PO Only DST=Distributor GN=General Contract GRPM=Group Multi Supplier GRPS=Group Single Supplier MFG=Manufacturer PADV=Prepaid Voucher w/ Advance PO PO=Purchase Order PPAY=Prepaid Voucher RPOV=Recurring PO Voucher SPP=Special Purpose Default Value: GN |
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5 | Character(3) | VARCHAR2(3) NOT NULL | Language Code |