VNDR_INQ_LNG_FS(SQL View) |
Index Back |
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Suppliers with VouchersA view of suppliers with vouchers for inquiry search record |
SELECT a.vendor_setid , a.vendor_id , a.business_unit , a.voucher_id , c.language_cd , a.invoice_id , c.vendor_name_short , b.ar_num , c.name1 FROM ps_vchr_fs a , PS_VNDR_FS b , PS_vendor_lang c WHERE a.vendor_id = b.vendor_id AND a.vendor_setid = b.setid AND c.setid = b.setid AND c.vendor_id = b.vendor_id |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETVC_NONVW |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_FS |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_AP_NONVW |
4 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
5 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
6 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
7 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
8 | AR_NUM | Character(15) | VARCHAR2(15) NOT NULL | Our Customer Number |
9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |