EM_CVENNMOPR_VW(SQL View) |
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Supplier Security Drop Down ViThis view is used by the voucher inquiries screen to list the supplier's related to an OPRID. Market Pay Module |
SELECT DISTINCT A.NAME1 , A.VENDOR_ID , B.OPRID FROM PS_VENDOR A , PS_SEC_BU_OPR B , PS_SET_CNTRL_REC C WHERE A.SETID = C.SETID AND C.SETCNTRLVALUE = B.BUSINESS_UNIT AND C.RECNAME = 'VENDOR' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 | |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
3 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |