SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
VENDOR_IDPV_RECV_VNDR_VW(SQL View) |
Index Back |
|---|---|
View of Active PO Suppliers |
| SELECT a.setid , a.vendor_id , a.vendor_name_short , a.name1 , a.name2 , a.ar_num , a.old_vendor_id FROM PS_VENDOR a WHERE a.vendor_status = 'A' AND a.vndr_status_po = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 5 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 6 | AR_NUM | Character(15) | VARCHAR2(15) NOT NULL | Our Customer Number |
| 7 | OLD_VENDOR_ID | Character(15) | VARCHAR2(15) NOT NULL | Old Vendor ID |