EM_MG_PEND_VW3(SQL View) |
Index Back |
|---|---|
Pending Master Agreement UpdatPending Master Agreement Updates |
| SELECT EM_AGREEMENT_ID , SETID , EM_MG_PROC_OPT , VENDOR_SETID , VENDOR_ID , VNDR_LOC , EM_NEW_AGREEMENT , NAME1 , DESCR , EM_AGREE_BUYER , EM_AGREE_SELLER , EM_PROCESS_ALL , EM_CREATE_ACCEPT , EM_MG_LOCK FROM PS_EM_MG_PEND_UPD WHERE EM_MG_PROC_OPT = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EM_AGREEMENT_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Agreement Id
Default Value: EM_MG_TBL.EM_AGREEMENT_ID |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: EM_MG_TBL.SETID |
| 3 | EM_MG_PROC_OPT |
Character(1) | VARCHAR2(1) NOT NULL |
Master Agreement Processing Option
A=Set Agreement Accepted C=Create D=Update Default Chartfields R=Reassign Master Agreement |
| 4 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 7 | EM_NEW_AGREEMENT |
Character(10) | VARCHAR2(10) NOT NULL | Agreement Id |
| 8 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 10 | EM_AGREE_BUYERX | Character(1) | VARCHAR2(1) NOT NULL |
This flag indicates whether a buyer agrees with the contract.
N=Not Accepted Y=Accepted |
| 11 | EM_AGREE_SELLERX | Character(1) | VARCHAR2(1) NOT NULL |
This flag indicates whether the agreement has been agreed to by the seller.
N=Not Accepted Y=Accepted |
| 12 | EM_PROCESS_ALL | Character(1) | VARCHAR2(1) NOT NULL |
Process all Eligible Suppliers
Y/N Table Edit Default Value: N |
| 13 | EM_CREATE_ACCEPT | Character(1) | VARCHAR2(1) NOT NULL |
Create as Accepted
Y/N Table Edit Default Value: N |
| 14 | EM_MG_LOCK | Character(1) | VARCHAR2(1) NOT NULL |
Lock Master Agreement
Default Value: N |