REMIT_SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: VENDOR_CONTROL
REMIT_VENDORNAME1Prompt Table: VENDOR_SHRT_VW1
LANGUAGE_CDPrompt Table: VENDOR_SHRT_VW1
VNDR_NM1_LG_VW2(SQL View) |
Index Back |
|---|
| SELECT a.setid , a.vendor_id , b.name1 , b.language_cd , b.vendor_name_short , a.ar_num , a.old_vendor_id FROM PS_VENDOR a , PS_VENDOR_lang b WHERE a.setid = b.setid AND a.vendor_id = b.vendor_id |
| # | 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 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VENDOR_SHRT_VW1 |
| 6 | AR_NUM | Character(15) | VARCHAR2(15) NOT NULL | Our Customer Number |
| 7 | OLD_VENDOR_ID | Character(15) | VARCHAR2(15) NOT NULL | Old Vendor ID |