VENDOR_RFQAL_VW(SQL View) |
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Supplier Search RecordUsed as a search record for several supplier related panel groups |
SELECT DISTINCT A.BUSINESS_UNIT , A.RFQ_ID , A.VENDOR_SETID , A.VENDOR_ID , B.VENDOR_NAME_SHORT , B.AR_NUM , B.NAME1 , B.VENDOR_STATUS FROM PS_RFQ_RESP_LINE A , PS_VENDOR B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.RESPONSE_FLAG = 'Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | RFQ_ID | Character(10) | VARCHAR2(10) NOT NULL | RFQ ID |
3 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID |
4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: NEXT |
5 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
6 | AR_NUM | Character(15) | VARCHAR2(15) NOT NULL | Our Customer Number |
7 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
8 | VENDOR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved D=Denied E=Unapproved I=Inactive X=To Be Archived |