VCHR_PAYGRP_VW

(SQL View)
Index Back

Supplier Payment Defaults


select setid, vendor_id, vndr_loc, effdt, eff_status, pymnt_group_cd from PS_VENDOR_PAY where seq_num = 1

  • Parent record: VENDOR_LOC
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SETID_TBL

    2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
    3 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
    4 EFFDT Date(10) DATE Effective Date

    Default Value: %date

    5 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
    A=Active
    I=Inactive

    Default Value: A

    6 PYMNT_GROUP_CD Character(2) VARCHAR2(2) NOT NULL Pay Group Code

    Prompt Table: VNDR_PAYGRP_TBL