SCR_LOC_PRF_VW(SQL View) |
Index Back |
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SCR Payment Preference Adjust |
SELECT DISTINCT SCR_ID ,VNDR_LOC ,'' FROM PS_SCR_VND_PAY_HST |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |