SCR_VATRG_CMP_V(SQL View) |
Index Back |
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Supplier VAT InformationSupplier VAT Information |
SELECT a.scr_id ,a.scr_seq_num ,C.country , a.scr_country , a.scr_chng_type ,C.setid ,C.vendor_id , a.country_2char ,(CASE WHEN a.vat_rgstrn_id = b.vat_rgstrn_id THEN c.vat_rgstrn_id ELSE a.vat_rgstrn_id END) ,(CASE WHEN a.home_country_flg = b.home_country_flg THEN c.home_country_flg ELSE a.home_country_flg END) , a.scr_remove , a.ERR_MSG_NBR , a.MSG_SEVERITY , %subrec(FMS_WHO_SBR, a) FROM ps_scr_vat_rgs_dft a , PS_SCR_VAT_RGS_MST b , ps_VNDR_VAT_RGSTRN C WHERE a.scr_id = b.scr_id AND a.scr_seq_num = b.scr_seq_num AND a.country = b.country AND b.setid = c.setid AND b.vendor_id = c.vendor_id AND b.country = c.country UNION SELECT a.scr_id ,a.scr_seq_num ,a.country ,a.scr_country ,a.scr_chng_type ,a.setid ,a.vendor_id , a.country_2char ,a.vat_rgstrn_id ,a.home_country_flg , a.scr_remove , a.ERR_MSG_NBR , a.MSG_SEVERITY , %subrec(FMS_WHO_SBR, a) FROM ps_scr_vat_rgs_dft a WHERE a.scr_chng_type = 'A' |
# | 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 | SCR_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Update Sequence Number |
3 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_VAT_VW |
4 | SCR_COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_VAT_VW |
5 | SCR_CHNG_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request for Change Type
A=Add D=Delete I=Inactivate U=Update |
6 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SETID_TBL |
7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
8 | COUNTRY_2CHAR | Character(2) | VARCHAR2(2) NOT NULL |
2-Char Country Code
Prompt Table: CNTRY_VAT_2C_VW |
9 | VAT_RGSTRN_ID | Character(20) | VARCHAR2(20) NOT NULL | VAT Registration ID |
10 | HOME_COUNTRY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Home Country
N=No Y=Yes Y/N Table Edit Default Value: N |
11 | SCR_REMOVE | Character(1) | VARCHAR2(1) NOT NULL | Remove Contact |
12 | ERR_MSG_NBR | Number(5,0) | INTEGER NOT NULL | Service Purchase Error Number |
13 | MSG_SEVERITY | Character(1) | VARCHAR2(1) NOT NULL |
Message Severity
C=Cancel E=Error M=Message W=Warning |
14 | FMS_DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the original entry. |
15 | FMS_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the original entry. |
16 | FMS_LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. |
17 | FMS_LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. |