VENDOR_ADD_VW(SQL View) |
Index Back |
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Supplier Search RecordSearch Record on the Supplier Record |
SELECT a.setid , a.vendor_id , a.vendor_persistence FROM PS_VENDOR a |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETVC_NONVW |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: NEXT |
3 | VENDOR_PERSISTENCE | Character(1) | VARCHAR2(1) NOT NULL |
Persistence
O=One Time P=Permanent R=Regular S=Single Payment Supplier Default Value: R |