VENDOR_SETIDVENDOR_IDDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_AP_NONVW
AP_SCHD_INQ_VW6(SQL View) |
Index Back |
|---|---|
Voucher Scheduled PaymentVoucher Scheduled Payment |
| SELECT VENDOR_SETID , VENDOR_ID , BUSINESS_UNIT , VENDOR_NAME_SHORT , NAME1 , SUM(PYMNT_GROSS_AMT) , TXN_CURRENCY_CD FROM PS_AP_SCHD_INQ_VW A GROUP BY VENDOR_SETID , VENDOR_ID , BUSINESS_UNIT , VENDOR_NAME_SHORT , NAME1 , SCHEDULED_PAY_DT , TXN_CURRENCY_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_AP_NONVW |
| 4 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | PYMNT_GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Payment Amount |
| 7 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |