AUC_AWARD_VNDR

(SQL View)
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SELECT a.setid , a.vendor_id , b.vndr_loc , a.vendor_name_short , e.cntct_seq_num , a.name1 , e.contact_name , e.contact_title , e.address_seq_num , a.default_loc , b.freight_terms , b.pymnt_terms_cd , e.emailid , e.url FROM ps_vendor a , ps_vendor_loc b , ps_vndr_cntct_efvw c , PS_VENDOR_CNTCT e WHERE b.setid = a.setid AND b.vendor_id = a.vendor_id AND c.setid = a.setid AND c.vendor_id = a.vendor_id AND e.setid = c.setid AND e.vendor_id = c.vendor_id AND e.cntct_seq_num = c.cntct_seq_num

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
3 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
4 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
5 CNTCT_SEQ_NUM Number(5,0) INTEGER NOT NULL Contact Sequence Number
6 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
7 CONTACT_NAME Character(50) VARCHAR2(50) NOT NULL The individual contact name associated with a given bank/counterparty.
8 CONTACT_TITLE Character(35) VARCHAR2(35) NOT NULL The professional title for a given bank/counterparty contact person.
9 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
10 DEFAULT_LOC Character(10) VARCHAR2(10) NOT NULL Default Location
11 FREIGHT_TERMS Character(10) VARCHAR2(10) NOT NULL Freight Terms Code

Prompt Table: FREIGHT_TERMS

12 PYMNT_TERMS_CD Character(5) VARCHAR2(5) NOT NULL Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.

Prompt Table: PYMT_TR_EFF_VW

13 EMAILID Character(70) VARCHAR2(70) NOT NULL A user's E-mail address
14 URL Character(254) VARCHAR2(254) NOT NULL Internet URL (Universal Resource Locator)