BUYER_TBLVW(SQL View) |
Index Back |
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BUYER_TBL component Search RecThis record is created to be used as the Update/Display Search Record for BUYER_TBL component. |
SELECT A.BUYER_ID , B.OPRDEFNDESC , A.ACTIVE_FLG , A.PO_STATUS , A.SHIPTO_SETID , A.SHIPTO_ID , A.SUBSTITUTE_BUYER , A.LOCATION_SETID , A.LOCATION , A.PHONE , A.FAX , A.ORIGIN_PO_SETID , A.ORIGIN , A.DEPTID_SETID , A.DEPTID , A.OVERRIDE_SUGG_VNDR , A.CC_SECURITY_ID , A.CC_USE_FLAG FROM PS_BUYER_TBL A , PSOPRDEFN B WHERE A.BUYER_ID = B.OPRID (+) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(30) | VARCHAR2(30) NOT NULL | Buyer | |
2 | OPRDEFNDESC | Character(30) | VARCHAR2(30) NOT NULL | Description field for a user |
3 | ACTIVE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Event Status
N=Inactive Y=Active Y/N Table Edit Default Value: Y |
4 | 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 |
5 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL |
ShipTo SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
6 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIP_SHIPSET_VW |
7 | SUBSTITUTE_BUYER | Character(30) | VARCHAR2(30) NOT NULL |
Substitute Buyer
Prompt Table: BUYER_SUBS_VW |
8 | LOCATION_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Location Set ID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
9 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOC_LOCSET_VW |
10 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
11 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
12 | ORIGIN_PO_SETID | Character(5) | VARCHAR2(5) NOT NULL |
PO Origin Setid
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
13 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORGN_ORGNSET_VW |
14 | DEPTID_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Department SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
15 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_DEPTSET_VW |
16 | OVERRIDE_SUGG_VNDR | Character(1) | VARCHAR2(1) NOT NULL |
Override Suggested Vendor
Y/N Table Edit Default Value: Y |
17 | CC_SECURITY_ID | Number(10,0) | DECIMAL(10) NOT NULL | Procurement Card Number |
18 | CC_USE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Use Procurement Card
Y/N Table Edit Default Value: N |