SPF_VNDRLOC2_LV(SQL View) |
Index Back |
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Supplier Location Prompt LangSupplier Location Prompt Related Language view used for Invoices. It does not contain the currency code as does the SPF_SUPP_LOC_VW used on Work Order. The related language view is SPF_SUPPLOC2_VW |
SELECT A.SETID ,A.VENDOR_ID , A.VNDR_LOC , C.LANGUAGE_CD , C.DESCR FROM PS_VENDOR_LOC A , PS_VNDRLOCSCROL_LG C WHERE A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PS_VENDOR_LOC B WHERE A.SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.VNDR_LOC = B.VNDR_LOC AND B.EFFDT <= %CurrentDateIn) AND A.EFF_STATUS = 'A' AND A.SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID AND A.VNDR_LOC = C.VNDR_LOC |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
3 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VENDOR_LOC_VW
|
4 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |