EX_MERCHANT_VW(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 , B.DESCR , B.DESCRSHORT FROM PS_EX_TYPE_MERCHNT A , PS_EX_MERCHANT_TBL B , PS_EX_TYPES_TBL C 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 C.SETID = A.SETID AND C.EXPENSE_TYPE = A.EXPENSE_TYPE AND %EffdtCheck(EX_TYPES_TBL C1, C, %CurrentDateIn) AND C.EFF_STATUS = 'A' AND A.EFFDT = C.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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |