BUSINESS_UNITEM_AGREEMENT_IDVENDOR_SETIDVENDOR_IDVNDR_LOCY/N Table Edit
Default Value: N
N=Not Accepted
Y=Accepted
N=Not Accepted
Y=Accepted
EM_MG_AGRN_V2(SQL View) |
Index Back |
|---|---|
View of Suppliers w/o AgreemenView of Suppliers not linked to a Master Agreement |
| SELECT VW1.* , 0 FROM PS_EM_MG_AGRN_VW VW1 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | EM_AGREEMENT_ID |
Character(10) | VARCHAR2(10) NOT NULL | Agreement Id |
| 3 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | EM_READY_FOR_REV | Character(1) | VARCHAR2(1) NOT NULL |
This flag indicates whether a buyer is ready for an agreement to be reviewed by a seller. It triggers an e-mail for the seller.
Y/N Table Edit Default Value: N |
| 9 | EM_AGREE_BUYERX | Character(1) | VARCHAR2(1) NOT NULL |
This flag indicates whether a buyer agrees with the contract.
N=Not Accepted Y=Accepted |
| 10 | EM_AGREE_SELLERX | Character(1) | VARCHAR2(1) NOT NULL |
This flag indicates whether the agreement has been agreed to by the seller.
N=Not Accepted Y=Accepted |
| 11 | ROW_NBR | Number(6,0) | INTEGER NOT NULL | Row Number |