EMINV_VND_VW(SQL View) |
Index Back |
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Voucher Vendor InfoVoucher vendor information |
SELECT a.business_unit , a.voucher_id , a.voucher_line_num , a.distrib_line_num , a.vendor_setid , a.vendor_id , b.vendor_name_short , b.name1 , b.name2 FROM PS_EM_VCH_LN_VW a , ps_vendor b WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_AP_NONVW |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Default Value: NEXT |
3 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
4 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
5 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
7 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
8 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
9 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |