ITMV_PLOC_VW(SQL View) |
Index Back |
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Item Supplier Priority Loc Vie |
SELECT A.VENDOR_SETID , A.VENDOR_ID , A.SETID , A.INV_ITEM_ID , A.ITMV_PRIORITY_LOC , C.NAME1 , B.PRICE_SETID , B.PRICE_VENDOR , B.PRICE_LOC , B.CURRENCY_CD , B.SHIP_TYPE_ID , B.BUYER_ID , B.FREIGHT_TERMS FROM PS_ITM_VENDOR A , PS_VENDOR_LOC B , PS_VENDOR C WHERE A.VENDOR_SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID AND C.VENDOR_STATUS = 'A' AND A.SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.ITMV_PRIORITY_LOC = B.VNDR_LOC AND %EffdtCheck(VENDOR_LOC,B,%CurrentDateIn) AND B.EFF_STATUS='A' |
# | 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
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_VNDSET_VW |
3 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: ITM_PURCH_VW |
5 | ITMV_PRIORITY_LOC | Character(10) | VARCHAR2(10) NOT NULL | Item Supplier Priority Loc |
6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
7 | PRICE_SETID | Character(5) | VARCHAR2(5) NOT NULL | Price From Vendor SetID |
8 | PRICE_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Price Vendor ID |
9 | PRICE_LOC | Character(10) | VARCHAR2(10) NOT NULL | Price from Location |
10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
11 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
12 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
13 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |