BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_PM_NONVW
VENDOR_IDSAC_PO_VNDR_VW(SQL View) |
Index Back |
|---|---|
View of Active PO SuppliersView of Active PO Suppliers |
| SELECT DISTINCT B.BUSINESS_UNIT , A.VENDOR_ID ,A.VENDOR_NAME_SHORT ,A.NAME1 , A.NAME2 ,A.AR_NUM ,A.OLD_VENDOR_ID FROM PS_VENDOR A , PS_PO_HDR B WHERE A.SETID = B.VENDOR_SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.VENDOR_STATUS = 'A' AND A.VNDR_STATUS_PO = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_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 |