OPRIDVENDOR_NAME_SHORTLANGUAGE_CDEM_SP_RMTNMLNVW(SQL View) |
Index Back |
|---|---|
Remit Supplier Lang ViewMP - Remit Supplier View |
| SELECT DISTINCT SEC.OPRID , VL.VENDOR_NAME_SHORT , VL.LANGUAGE_CD , V.VENDOR_ID FROM PS_EM_AGREEMENT AG , PS_SEC_BU_OPR SEC , PS_VENDOR V , PS_VENDOR_LANG VL WHERE SEC.BUSINESS_UNIT = AG.SETID AND V.SETID = AG.VENDOR_SETID AND V.VENDOR_ID = AG.VENDOR_ID AND V.SETID = VL.SETID AND V.VENDOR_ID = VL.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 | VENDOR_NAME_SHORT |
Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 3 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |