SETIDVENDOR_IDSTD_ID_NUM_QUALN=No
Y=Yes
SCR_ID_NBORG_VW(SQL View) |
Index Back |
|---|---|
SCR Additional ID |
| SELECT SETID ,VENDOR_ID ,STD_ID_NUM_QUAL , STD_ID_NUM , STD_ID_SETID , CREDIT_FLG FROM PS_VENDOR_ID_NBRS |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | STD_ID_NUM_QUAL |
Character(3) | VARCHAR2(3) NOT NULL | Standard ID Number |
| 4 | STD_ID_NUM | Character(35) | VARCHAR2(35) NOT NULL | ID Number |
| 5 | STD_ID_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 6 | CREDIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Credit Flag
N=No Y=Yes |