EM_VCHR_PO_LNG(SQL View) |
Index Back |
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Seller PO prompt view |
SELECT D.OPRID , A.BUSINESS_UNIT , A.PO_ID , BL.LANGUAGE_CD , BL.VENDOR_NAME_SHORT , BL.NAME1 FROM PS_PO_HDR_FS A , PS_VENDOR B , PS_VENDOR_LANG BL , PS_VENDOR_USER D WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND B.SETID = BL.SETID AND B.VENDOR_ID = BL.VENDOR_ID AND D.SETID = B.SETID AND D.VENDOR_ID = B.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 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
3 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
4 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
5 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |