IN_SSQBALITM2VW(SQL View) |
Index Back |
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Item prompt table (w/out BU)Prompt table view for Item ID within the Inventory Balance Inquiry within the Supplier Portal. (This view is for when there is not a Business Unit.) |
SELECT DISTINCT A.VENDOR_SETID , A.VENDOR_ID , A.INV_ITEM_ID , D.DESCR FROM PS_ITM_VND_BU_ATTR A , PS_PURCH_ITEM_ATTR d WHERE A.VMI_FLAG = 'Y' AND A.SETID = D.SETID AND A.INV_ITEM_ID = D.INV_ITEM_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |