OPR_DEF_AP_VW2(SQL View) |
Index Back |
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Join of FS, AP, and VND recs |
SELECT A.OPRID, A.BUSINESS_UNIT, A.AS_OF_DATE, A.SETID, A.NAME1, B.ORIGIN, B.INVOICE_AMT_MAX, B.AUTH_POST_VOUCHER, B.AUTH_VCHR_GRP, B.AUTH_SCHED_PYMNT, C.AUTH_VNDR_UNCERTFY, C.AUTH_VNDR_CERTFY, C.AUTH_VNDR_INACT_ST FROM PS_OPR_DEF_TBL_FS A, PS_OPR_DEF_TBL_AP B, PS_OPR_DEF_TBL_VND C WHERE A.OPRID = B.OPRID AND A.OPRID = C.OPRID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | AS_OF_DATE | Date(10) | DATE | As of Date |
4 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
6 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
7 | INVOICE_AMT_MAX | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Entry Limit |
8 | AUTH_POST_VOUCHER | Character(1) | VARCHAR2(1) NOT NULL | Authority to Post Vouchers |
9 | AUTH_VCHR_GRP | Character(1) | VARCHAR2(1) NOT NULL | Enter Vouchers Only in Groups |
10 | AUTH_SCHED_PYMNT | Character(1) | VARCHAR2(1) NOT NULL | Manually Schedule Payments |
11 | AUTH_VNDR_UNCERTFY | Character(1) | VARCHAR2(1) NOT NULL | Supplier Entered Status |
12 | AUTH_VNDR_CERTFY | Character(1) | VARCHAR2(1) NOT NULL | Supplier Active Status |
13 | AUTH_VNDR_INACT_ST | Character(1) | VARCHAR2(1) NOT NULL | Supplier Inactive Status |