SPB_RGSR_SPR_VW(SQL View) |
Index Back |
|---|---|
Supplier by region/servicetype |
| SELECT A.SETID ,A.REGION_CD ,A.ROLE_TYPE ,A.VENDOR_ID ,A.PERSON_ID ,A.NOTIFY_BY ,A.SPM_SOURCETYPE ,A.SUBMITAL_LIMIT FROM PS_SPB_REGSER_SPLR A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SETID_TBL |
| 2 | REGION_CD |
Character(10) | VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table:
SPB_REGIONCD_VW
|
| 3 | ROLE_TYPE |
Character(6) | VARCHAR2(6) NOT NULL |
Service Type
APR=Approver MGR=Manager OPR=Operator Prompt Table:
%EDITTABLE2
|
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
SPB_RES_VEN_VW
|
| 5 | PERSON_ID | Character(15) | VARCHAR2(15) NOT NULL |
Person ID
Prompt Table: SPM_SPLR_CNT_VW |
| 6 | NOTIFY_BY | Character(4) | VARCHAR2(4) NOT NULL |
Notification Method
EM=Email and Worklist WL=WorkList Only |
| 7 | SPM_SOURCETYPE | Character(4) | VARCHAR2(4) NOT NULL |
Supplier Network Source Type
0=Internal 1=Primary 2=Secondary 3=Tertiary |
| 8 | SUBMITAL_LIMIT | Number(2,0) | SMALLINT NOT NULL | Submittal Limit |