SCR_IDVNDR_LOCSCR_ACCT_SEQ_NBRSCR_LOC_BNK_VW(SQL View) |
Index Back |
|---|---|
SCR Bank Account Adjust View |
| SELECT DISTINCT SCR_ID , VNDR_LOC , SCR_ACCT_SEQ_NBR FROM PS_SCR_BNK_ACT_HST |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SCR_ID |
Character(15) | VARCHAR2(15) NOT NULL | Supplier Change Request ID |
| 2 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 3 | SCR_ACCT_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Bank Account Sequence Number |