EX_MERCHANT_L_V(SQL View) |
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Preferred Merchant Table ViewView of preferred suppliers or merchants that are most utilized by a company. Retrieves particular merchants depending on the type of expense type selected. |
SELECT A.SETID , A.EXPENSE_TYPE , A.MERCHANT_CD , B2.LANGUAGE_CD , B2.DESCR , B2.DESCRSHORT FROM PS_EX_TYPE_MERCHNT A , PS_EX_MERCHANT_TBL B , PS_EX_MERCHANT_LNG B2 WHERE A.EFFDT = ( SELECT MAX(A1.EFFDT) FROM PS_EX_TYPE_MERCHNT A1 WHERE A1.SETID = A.SETID AND A1.EXPENSE_TYPE = A.EXPENSE_TYPE AND A1.EFFDT <= %CurrentDateIn) AND B.SETID = A.SETID AND B.MERCHANT_CD = A.MERCHANT_CD AND B.EFFDT = ( SELECT MAX(B1.EFFDT) FROM PS_EX_MERCHANT_TBL B1 WHERE B1.SETID = B.SETID AND B1.MERCHANT_CD = B.MERCHANT_CD AND B1.EFFDT <= %CurrentDateIn) AND B.EFF_STATUS = 'A' AND B2.SETID = B.SETID AND B2.MERCHANT_CD = B.MERCHANT_CD AND B2.EFFDT = B.EFFDT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | EXPENSE_TYPE | Character(7) | VARCHAR2(7) NOT NULL | Expense Type |
3 | MERCHANT_CD | Character(10) | VARCHAR2(10) NOT NULL | Preferred Merchant |
4 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |