SP_AMAP4_OPRVW(SQL View) |
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AP Supplier IDSelects the AP Business Unit + AP Supplier Id from those entries in INTFC PHY Awith load status NEW. |
SELECT DISTINCT C.OPRID , A.BUSINESS_UNIT_AP , A.VENDOR_ID FROM PS_INTFC_PHY_A A , PS_SEC_BU_OPR C WHERE A.LOAD_STATUS = 'NEW' AND A.VENDOR_ID <> ' ' AND C.BUSINESS_UNIT = A.BUSINESS_UNIT_AP |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |