REMIT_SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETRMT_NONVW
REMIT_VENDORLANGUAGE_CDVND_SHRT_LG_VW2(SQL View) |
Index Back |
|---|
| SELECT a.setid , a.vendor_id , b.language_cd , b.vendor_name_short , b.name1 FROM PS_VENDOR a , PS_VENDOR_lang b WHERE a.setid = b.setid AND a.vendor_id = b.vendor_id |
| # | 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 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |