REMIT_SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETRMT_NONVW
REMIT_VENDORVENDOR_SHRT_VW2(SQL View) |
Index Back |
|---|
| SELECT a.setid , a.vendor_id , a.vendor_name_short , a.name1 FROM PS_VENDOR a |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | REMIT_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Remit SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETRMT_NONVW |
| 2 | REMIT_VENDOR |
Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
| 3 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |