SPF_VNDRLOC2_LV

(SQL View)
Index Back

Supplier Location Prompt Lang

Supplier 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
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
Set Control Field: BUSINESS_UNIT

4 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
5 DESCR Character(30) VARCHAR2(30) NOT NULL Description