SHIPTO_IDBUSINESS_UNITPrompt Table: SP_BU_PM_NONVW
RECV_INSPHDR_VW(SQL View) |
Index Back |
|---|---|
Receipt Inspection header |
| select distinct shipto_id, business_unit, carrier_id, vendor_id, vendor_setid, vndr_loc from PS_RECV_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SHIPTO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PM_NONVW |
| 3 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 6 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |