BUYER_SSRC_VW(SQL View) |
Index Back |
---|---|
Buyer viewBuyer view used in Alt sources of Supply This view shows the active buyers on master PO Buyer Table. |
SELECT A.BUYER_ID ,B.OPRDEFNDESC , A.PO_STATUS , A.SHIPTO_SETID , A.SHIPTO_ID , A.LOCATION_SETID , A.LOCATION , A.PHONE , A.FAX , A.ORIGIN_PO_SETID , A.ORIGIN , A.DEPTID_SETID , A.DEPTID , A.OVERRIDE_SUGG_VNDR FROM PS_BUYER_TBL A ,PSOPRDEFN B WHERE A.BUYER_ID = B.OPRID AND A. ACTIVE_FLG = 'Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: ROLEXLATOPR_VW |
2 | OPRDEFNDESC | Character(30) | VARCHAR2(30) NOT NULL | Description field for a user |
3 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled Default Value: O |
4 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL |
ShipTo SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
5 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIP_SHIPSET_VW |
6 | LOCATION_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Location Set ID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
7 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOC_LOCSET_VW |
8 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
9 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
10 | ORIGIN_PO_SETID | Character(5) | VARCHAR2(5) NOT NULL |
PO Origin Setid
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
11 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORGN_ORGNSET_VW |
12 | DEPTID_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Department SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
13 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_DEPTSET_VW |
14 | OVERRIDE_SUGG_VNDR | Character(1) | VARCHAR2(1) NOT NULL |
Override Suggested Vendor
Default Value: Y |