SUP_OB_SCRE_VW(SQL View) |
Index Back |
|---|---|
Bidder/Supplier Emails |
| SELECT SCR_ID ,SETID , VENDOR_ID , ' ' , EMAILID FROM PS_SCR_HEADER |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SCR_ID | Character(15) | VARCHAR2(15) NOT NULL | Supplier Change Request ID |
| 2 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
| 5 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |