VENDOR_AR2 (SQL View)	Index Back
PS/AR Supplier Prompt View Used as a search record for several supplier related panel groups

VENDOR_AR2

(SQL View)

PS/AR Supplier Prompt View

Used as a search record for several supplier related panel groups

select a.setid, a.vendor_id, a.name1, a.vendor_name_short, a.cust_setid, a.cust_id from PS_VENDOR_AR a

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

3 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

4 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

5 CUST_SETID Character(5) VARCHAR2(5) NOT NULL Customer SetID

6 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
2	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
3	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
4	VENDOR_NAME_SHORT	Character(14)	VARCHAR2(14) NOT NULL	Short Vendor Name
5	CUST_SETID	Character(5)	VARCHAR2(5) NOT NULL	Customer SetID
6	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.