OPRIDREMIT_VENDOREM_SP_RMITVE_VW(SQL View) |
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|---|---|
MP - Seller Remit To ViewMP - Seller Remit To View |
| SELECT DISTINCT SEC.OPRID , V.VENDOR_ID , V.NAME1 FROM PS_EM_AGREEMENT AG , PS_SEC_BU_OPR SEC , PS_VENDOR V WHERE SEC.BUSINESS_UNIT = AG.SETID AND V.SETID = AG.VENDOR_SETID AND V.VENDOR_ID = AG.VENDOR_ID AND V.VENDOR_STATUS = 'A' AND %Sql(EM_SET_CNTRL_EXISTS_OR_NOT) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | REMIT_VENDOR |
Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
| 3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |