SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
VENDOR_IDLANGUAGE_CDVCH_VND_DFL_LVW(SQL View) |
Index Back |
|---|---|
AP Vchr Entry Vndr Dflt View |
| SELECT A.SETID , A.VENDOR_ID , D.LANGUAGE_CD , D.VENDOR_NAME_SHORT , D.NAME1 , A.DEFAULT_LOC , A.PRIM_ADDR_SEQ_NUM FROM PS_VENDOR A , PS_VENDOR_LANG D WHERE A.SETID = D.SETID AND A.VENDOR_ID = D.VENDOR_ID AND A.VENDOR_STATUS = '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: SP_SETID_NONVW |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | DEFAULT_LOC | Character(10) | VARCHAR2(10) NOT NULL | Default Location |
| 7 | PRIM_ADDR_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Invoicing Location |