EM_SP_RMVELN_VW(SQL View) |
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Seller Remit To Lang ViewMP - Seller Remit To View |
SELECT DISTINCT SEC.OPRID , V.VENDOR_ID , VL.LANGUAGE_CD , VL.NAME1 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.VENDOR_STATUS = 'A' AND %Sql(EM_SET_CNTRL_EXISTS_OR_NOT) AND V.SETID = VL.SETID AND V.VENDOR_ID = VL.VENDOR_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |