VENDOR_SPRO_VW

(SQL View)
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Services Supplier Info View

SELECT B.SETID , B.VENDOR_ID , A.NAME1 , B.SUPPLIER_LOC , B.PYMT_TERMS_CD FROM PS_VENDOR A , PS_VENDOR_SPRO B WHERE A.SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND B.EFFDT = ( SELECT MAX(B_ED.EFFDT) FROM PS_VENDOR_SPRO B_ED WHERE B.SETID = B_ED.SETID AND B.VENDOR_ID = B_ED.VENDOR_ID AND B_ED.EFFDT <= %CurrentDateIn) AND B.EFF_STATUS = 'A' AND A.VENDOR_STATUS = 'A' AND A.VENDOR_CLASS = 'R'

SELECT B.SETID , B.VENDOR_ID , A.NAME1 , B.SUPPLIER_LOC , B.PYMT_TERMS_CD , B.SPB_SUPPLIER_TYPE ,B.SP_SCORE , B.SP_MULTI_RES_SPLR FROM PS_VENDOR A , PS_VENDOR_SPRO B WHERE A.SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND B.EFFDT = ( SELECT MAX(B_ED.EFFDT) FROM PS_VENDOR_SPRO B_ED WHERE B.SETID = B_ED.SETID AND B.VENDOR_ID = B_ED.VENDOR_ID AND B_ED.EFFDT <= %CurrentDateIn) AND B.EFF_STATUS = 'A' AND A.VENDOR_STATUS = 'A' AND A.VENDOR_CLASS = 'R'

  • Related Language Record: VENDOR_SPRO_LVW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_FS.SETID

    Prompt Table: SP_SETID_NONVW

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

    Prompt Table: VENDOR_SP_VW2

    3 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    4 SUPPLIER_LOC Character(10) VARCHAR2(10) NOT NULL Remit To

    Prompt Table: SPM_REM_LOC_VW
    Set Control Field: VENDOR_ID

    5 PYMT_TERMS_CD Character(5) VARCHAR2(5) NOT NULL Payment Terms Code
    30=Due in 30 days after invoice
    45=Due in 45 days after invoice
    IMM=Due Immediately

    Prompt Table: PAYTRMS_SPF_VW

    6 SPB_SUPPLIER_TYPE Character(1) VARCHAR2(1) NOT NULL Supplier Type
    B=Both
    D=Deliverable
    R=Resource
    7 SP_SCORE Number(7,2) DECIMAL(6,2) NOT NULL Score
    8 SP_MULTI_RES_SPLR Character(1) VARCHAR2(1) NOT NULL Multi Resource supplier

    Y/N Table Edit

    Default Value: N