SUPPLIER_IDSCD_SUPPRMPT_VW(SQL View) |
Index Back |
|---|---|
View of Active PO Suppliers |
| SELECT a.vendor_id , a.setid , a.vendor_name_short , a.name1 , a.PRIM_ADDR_SEQ_NUM FROM PS_VENDOR a WHERE a.vendor_status = 'A' AND a.vndr_status_po = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SUPPLIER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Supplier ID |
| 2 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 5 | PRIM_ADDR_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Invoicing Location |