VENDOR_IDSP_AMVND2_NONVW(SQL View) |
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|---|---|
AP Supplier IDSelects the AP Business Unit + AP Supplier Id from those entries in INTFC PHY A for all Load Status Values. |
| SELECT A.VENDOR_ID , A.BUSINESS_UNIT_AP FROM PS_INTFC_PHY_A A WHERE A.LOAD_STATUS NOT IN ('CON' , 'UNI') AND A.BUSINESS_UNIT_AP <> ' ' AND A.VENDOR_ID <> ' ' UNION SELECT A.VENDOR_ID , A.BUSINESS_UNIT_PO FROM PS_INTFC_PHY_A A WHERE A.LOAD_STATUS NOT IN ('CON' , 'UNI') AND A.BUSINESS_UNIT_AP = ' ' AND A.BUSINESS_UNIT_PO <> ' ' AND A.VENDOR_ID <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |