SETIDVENDOR_IDVENDOR_REMIT_VW(SQL View) |
Index Back |
|---|---|
Suppliers who can be remittedTo identify suppliers who are eligible to be remit suppliers (i.e., do not have a remit supplier themselves). |
| select a.setid, a.vendor_id, a.name1, a.remit_setid, a.remit_vendor from PS_VENDOR a where a.vendor_id = a.remit_vendor |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 4 | REMIT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Remit SetID |
| 5 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |