VNDR_INQ_VW1

(SQL View)
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Suppliers with Vouchers

A view of suppliers with vouchers for inquiry search record

select a.vendor_setid, a.vendor_id, a.business_unit, a.voucher_id, a.invoice_id, b.vendor_name_short, b.ar_num, b.name1 from ps_vchr_fs a, PS_VENDOR b where a.vendor_id = b.vendor_id and a.vendor_setid = b.setid and a.entry_status in ('P','R')

  • Related Language Record: VNDR_INQ_LG_VW1

    • # 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_SETVC_NONVW

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

    Prompt Table: VENDOR_VW

    3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

    Prompt Table: SP_BU_FS_NONVW

    4 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
    5 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
    6 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

    Prompt Table: VENDOR_SHRT_VW1

    7 AR_NUM Character(15) VARCHAR2(15) NOT NULL Our Customer Number

    Prompt Table: VNDR_AR_VW

    8 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1