BUSINESS_UNITVENDOR_IDSPF_D_SUPPLR_VW(SQL View) |
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|---|---|
Deliverables Based SuppliersReturns a list of Deliverables Based Suppliers so that invoices can be created. The Suppliers shown must be on at least one work order who's status has been released. |
| SELECT DISTINCT A.BUSINESS_UNIT , A.VENDOR_ID , B.NAME1 FROM PS_SPF_WORDERREC A , PS_VENDOR B , PS_SET_CNTRL_GROUP C WHERE (A.WO_STATUS IN ('L', 'C') OR (A.WO_STATUS = 'N' AND A.FINAL_DTTM IS NULL)) AND A.SERVICE_METHOD = 'D' AND A.VENDOR_ID = B.VENDOR_ID AND B.SETID = C.SETID AND C.SETCNTRLVALUE = A.BUSINESS_UNIT AND C.REC_GROUP_ID = 'FS_38' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |