VNDR_ALL_LOC_VW(SQL View) |
Index Back |
|---|---|
Supplier Location InformationSupplier Location Information |
| SELECT A.SETID , A.VENDOR_ID , A.VNDR_LOC , A.EFFDT , A.EFF_STATUS , C.DESCR , A.PYMNT_TERMS_CD , A.MATCH_OPT , A.REMIT_VENDOR , B.NAME1 , B.NAME2 , B.VENDOR_NAME_SHORT , D.PYMNT_METHOD , D.PYMNT_HOLD , D.PYMNT_GROUP_CD , D.PYMNT_HANDLING_CD FROM PS_VENDOR_LOC A , PS_VENDOR B , PS_VNDR_LOC_SCROL C , PS_VENDOR_PAY D WHERE A.SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID AND A.VNDR_LOC = C.VNDR_LOC AND A.REMIT_SETID = B.SETID AND A.REMIT_VENDOR = B.VENDOR_ID AND A.SETID = D.SETID AND A.VENDOR_ID = D.VENDOR_ID AND A.VNDR_LOC = D.VNDR_LOC AND A.EFFDT = D.EFFDT AND A.EFF_STATUS = 'A' AND A.EFFDT = ( SELECT MAX(E.EFFDT) FROM PS_VENDOR_LOC E WHERE A.SETID = E.SETID AND A.VENDOR_ID = E.VENDOR_ID AND A.VNDR_LOC = E.VNDR_LOC AND E.EFFDT <= %CurrentDateIn) |
| # | 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 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
| 8 | MATCH_OPT | Character(1) | VARCHAR2(1) NOT NULL | Requires Matching |
| 9 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
| 10 | REMIT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Remit Supplier Name |
| 11 | REMIT_NAME2 | Character(81) | VARCHAR2(81) NOT NULL | Remit Supplier Name |
| 12 | REMIT_NAME | Character(40) | VARCHAR2(40) NOT NULL | Remit Name |
| 13 | PYMNT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Payment Method
ACH=Automated Clearing House BEF=Draft - Customer EFT BOO=Draft - Customer Initiated CHK=System Check D=Deposit DD=Direct Debit DFT=Draft - Supplier Initiated DRA=Draft EFT=Electronic Funds Transfer GE=Giro - EFT GM=Giro - Manual LC=Letter of Credit MAN=Manual Check TRW=Treasury Wire WIR=Wire Transfer |
| 14 | PYMNT_HOLD | Character(1) | VARCHAR2(1) NOT NULL |
Hold Payment
N=No Y=Yes |
| 15 | PYMNT_GROUP_CD | Character(2) | VARCHAR2(2) NOT NULL | Pay Group Code |
| 16 | PYMNT_HANDLING_CD | Character(2) | VARCHAR2(2) NOT NULL | Payment Handling |