BUSINESS_UNITVENDOR_IDSP_AMAP4_NONVW(SQL View) |
Index Back |
|---|---|
AP Supplier IDSelects the AP Business Unit + AP Supplier Id from those entries in INTFC PHY Awith load status NEW. |
| SELECT DISTINCT A.BUSINESS_UNIT_AP , A.VENDOR_ID FROM PS_INTFC_PHY_A A WHERE A.LOAD_STATUS = 'NEW' AND A.VENDOR_ID <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |