VENDOR_SETIDVENDOR_IDVNDR_LOCLANGUAGE_CDEFFDTDefault Value: %date
VNDR_LOC_LG_VW4(SQL View) |
Index Back |
|---|---|
Supplier Location View |
| SELECT DISTINCT A.SETID , A.VENDOR_ID , A.VNDR_LOC , C.LANGUAGE_CD , A.EFFDT , C.DESCR , A.PRICE_VENDOR , A.RETURN_VENDOR , A.PRIMARY_VENDOR , A.REMIT_VENDOR FROM PS_VENDOR_LOC A , PS_VNDR_LOC_SCROL B , PS_VNDRLOCSCROL_LG C WHERE a.eff_status = 'A' AND a.setid = b.setid AND a.vendor_id = b.vendor_id AND a.vndr_loc = b.vndr_loc AND C.SETID = B.SETID AND C.VENDOR_ID = B.VENDOR_ID AND C.VNDR_LOC = B.VNDR_LOC |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 4 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | PRICE_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Price Vendor ID |
| 8 | RETURN_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Return to Vendor |
| 9 | PRIMARY_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Primary Supplier |
| 10 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |