REMIT_SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: VENDOR_CONTROL
REMIT_VENDORNAME1Prompt Table: VENDOR_SHRT_VW1
Prompt Table: VENDOR_SHRT_VW1
VNDR_NAME1_VW2(SQL View) |
Index Back |
|---|
| SELECT setid , vendor_id , name1 , vendor_name_short , ar_num , old_vendor_id FROM PS_VENDOR |
| # | 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: VENDOR_CONTROL |
| 2 | REMIT_VENDOR |
Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
| 3 | NAME1 |
Character(40) | VARCHAR2(40) NOT NULL |
Name 1
Prompt Table: VENDOR_SHRT_VW1 |
| 4 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VENDOR_SHRT_VW1 |
| 5 | AR_NUM | Character(15) | VARCHAR2(15) NOT NULL | Our Customer Number |
| 6 | OLD_VENDOR_ID | Character(15) | VARCHAR2(15) NOT NULL | Old Vendor ID |