VCHR_TP_VPO_VW(SQL View) |
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Voucher Third Party PO Supplie |
SELECT DISTINCT A.VENDOR_SETID , A.BUSINESS_UNIT , A.VENDOR_ID , B.VENDOR_NAME_SHORT , B.NAME1 , B.NAME2 FROM PS_PO_HDR_FS A , PS_VENDOR B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND ((A.PO_STATUS IN ('D','X','PX')) OR ((A.CHNG_ORD_BATCH > 0) AND (A.PO_STATUS IN ('A','PA','O'))) OR ((A.PO_STATUS = 'C') AND (A.MATCH_ACTION = 'N'))) AND (A.ERS_ACTION = 'N' OR A.ERS_ACTION = ' ') AND A.IN_PROCESS_FLG = 'N' AND B.VENDOR_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
4 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
6 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |