PV_SS_OPR_VNDR(SQL Table) |
Index Back |
|---|
| # | 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: SETID_VND_VW |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_VW |
| 3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
| 4 | DEFAULT_BU | Character(5) | VARCHAR2(5) NOT NULL | Default Business Unit |
| 5 | PV_SS_SHOW_PO_COMP | Character(1) | VARCHAR2(1) NOT NULL |
Show PO Completed Check Box
Y/N Table Edit Default Value: Y |
| 6 | PV_SS_INVC_ORIGIN | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Origin
A=All E=EDI O=On-Line X=XML Default Value: O |
| 7 | PV_GHOST_CARD | Character(3) | VARCHAR2(3) NOT NULL |
Ghost Card
N=Ghost Card Not Available Y=Ghost Card Available Default Value: N |