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 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SETID_TBL |
|
| 2 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location | |
| 4 | 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 |