SCR_IDVNDR_LOCSCR_ACCT_SEQ_NBRSCR_PYMT_BNK_VW(SQL View) |
Index Back |
|---|---|
SCR Payment Bank 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 |
| 4 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |