SETIDVENDOR_IDCFOP_VNDR_VW(SQL View) |
Index Back |
|---|
| SELECT SETID , VENDOR_ID , CURRENCY_CD , SUM(AMOUNT) FROM PS_CFOP_VNDR_SUMM GROUP BY SETID , VENDOR_ID , CURRENCY_CD |
| # | 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 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 4 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |