VNDR_INQ_LG_VW1(SQL View) |
Index Back |
|---|---|
Suppliers with VouchersA view of suppliers with vouchers for inquiry search record |
| SELECT a.vendor_setid , a.vendor_id , a.business_unit , a.voucher_id , c.language_cd , a.invoice_id , c.vendor_name_short , b.ar_num , c.name1 FROM ps_vchr_fs a , PS_VENDOR b , PS_VENDOR_lang c WHERE a.vendor_id = b.vendor_id AND a.vendor_setid = b.setid AND a.entry_status IN ('P','R') AND c.setid = b.setid AND c.vendor_id = b.vendor_id |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETVC_NONVW |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_VW |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_FS_NONVW |
| 4 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 5 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 6 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 7 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VENDOR_SHRT_VW1 |
| 8 | AR_NUM | Character(15) | VARCHAR2(15) NOT NULL |
Our Customer Number
Prompt Table: VNDR_AR_VW |
| 9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |