VENDOR_SETIDVENDOR_IDVENDOR_POVW1(SQL View) |
Index Back |
|---|---|
View of Active PO Suppliers |
| select a.setid, a.vendor_id, a.vendor_name_short, a.name1, a.name2, a.ar_num, a.old_vendor_id from PS_VENDOR a where a.vendor_status = 'A' and a.vndr_status_po = 'Y' |
| # | 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 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 5 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 6 | AR_NUM | Character(15) | VARCHAR2(15) NOT NULL | Our Customer Number |
| 7 | OLD_VENDOR_ID | Character(15) | VARCHAR2(15) NOT NULL | Old Vendor ID |