SP_AMAP4_OPRVW

(SQL View)
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AP Supplier ID

Selects 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
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