CNTRT_CPY_VW_LG(SQL View) |
Index Back |
|---|---|
Contract Search for PO's |
| SELECT A.SETID , C.LANGUAGE_CD , A.CNTRCT_ID , A.VERSION_NBR , A.VENDOR_ID , C.VENDOR_NAME_SHORT , A.MSTR_CNTRCT_ID , A.ALLOW_OPEN_ITEM , A.VNDR_CNTRCT_REF , A.CNTRCT_STATUS , A.DESCR , A.CNTRCT_EXPIRE_DT , A.CNTRCT_PROC_OPT FROM PS_CNTRCT_HDR A , PS_VENDOR B ,PS_VENDOR_LANG C WHERE A.VERSION_STATUS = 'C' AND A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND B.VENDOR_STATUS = 'A' AND A.SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID UNION SELECT A.SETID ,'' , A.CNTRCT_ID , A.VERSION_NBR , A.VENDOR_ID , B.VENDOR_NAME_SHORT , A.MSTR_CNTRCT_ID , A.ALLOW_OPEN_ITEM , A.VNDR_CNTRCT_REF , A.CNTRCT_STATUS , A.DESCR , A.CNTRCT_EXPIRE_DT , A.CNTRCT_PROC_OPT FROM PS_CNTRCT_HDR A , PS_VENDOR B WHERE A.VERSION_STATUS = 'C' AND A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND B.VENDOR_STATUS = 'A' AND NOT EXISTS ( SELECT 'X' FROM PS_VENDOR_LANG D WHERE D.SETID = A.VENDOR_SETID AND D.VENDOR_ID = A.VENDOR_ID) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 3 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 4 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 5 | VENDOR_CNTRCT | Character(10) | VARCHAR2(10) NOT NULL | Supplier ID |
| 6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VENDOR_PO_NM_VW |
| 7 | MSTR_CNTRCT_ID | Character(10) | VARCHAR2(10) NOT NULL | Master Contract ID |
| 8 | ALLOW_OPEN_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
Allow Open Item Reference
N=No Y=Yes Y/N Table Edit |
| 9 | VNDR_CNTRCT_REF | Character(30) | VARCHAR2(30) NOT NULL | Supplier Contract Ref |
| 10 | CNTRCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract Status
A=Approved C=Closed H=On-Hold O=Open P=Pre-Approved X=Canceled Default Value: O |
| 11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 12 | CNTRCT_EXPIRE_DT | Date(10) | DATE | Expire Date |
| 13 | CNTRCT_PROC_OPT | 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 |