| TRN_VENDOR_TBL(SQL Table) | Index Back | 
|---|---|
| Training VendorsUse TRN_VENDOR_TBL to identify vendors that provide instructors, services, or equipment and materials for training courses tracked by your company. You can also use a subordinate record named TRN_VENDR_CNTCT to specify the contact persons for this vendor. This functionality is part of the Training Administration application. You can create only one TRN_VENDOR_TBL record per vendor ID. | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(6) | VARCHAR2(6) NOT NULL | Vendor ID | |
| 2 | TRN_VENDOR_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Vendor Type C=Consulting Firm E=Equipment Rental F=Facilities Rentals I=Outside Instructors M=Training Materials O=Other P=Training Provider S=Guest Speaker T=Financing Fund | 
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description | 
| 4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description | 
| 5 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country Prompt Table: SCC_CNT_ADFMTVW | 
| 6 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 | 
| 7 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 | 
| 8 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 | 
| 9 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 | 
| 10 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City | 
| 11 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 | 
| 12 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 | 
| 13 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL | House Type AB=House Boat Reference WW=House Trailer Reference | 
| 14 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 | 
| 15 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 | 
| 16 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 | 
| 17 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County | 
| 18 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State Prompt Table: STATE_TBL | 
| 19 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal | 
| 20 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code | 
| 21 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL | In City Limit Y/N Table Edit | 
| 22 | MINORITY_OWNED | Character(1) | VARCHAR2(1) NOT NULL | Minority Owned Y/N Table Edit Default Value: N | 
| 23 | AP_VENDOR_ID | Character(15) | VARCHAR2(15) NOT NULL | Accounts Payable Vendor ID | 
| 24 | PER_UNIT_COST | Number(19,3) | DECIMAL(18,3) NOT NULL | Per Unit Cost | 
| 25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY Prompt Table: CURRENCY_CD_TBL | 
| 26 | COST_UNIT_CD | Character(10) | VARCHAR2(10) NOT NULL | Cost Unit Prompt Table: TD_COST_UNIT_VW | 
| 27 | CERTIF_DT_FRA | Date(10) | DATE | Certification Date | 
| 28 | CERTIFIED_SW_FRA | Character(1) | VARCHAR2(1) NOT NULL | Certified Y/N Table Edit Default Value: N | 
| 29 | CERTIF_NBR_FRA | Character(15) | VARCHAR2(15) NOT NULL | Certification Number | 
| 30 | PRVD_COMP_DOM_FRA | Character(1) | VARCHAR2(1) NOT NULL | Speciality A=Administrative B=Commercial C=Miscellaneous D=General E=Human Resources Management F=Computer science G=Languages H=Management I=Safety J=Systems K=Technique | 
| 31 | FINANCING_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Financing Type A=Financing Fund F=Financing Training Leave Fund | 
| 32 | PROVIDER_REF_FRA | Character(6) | VARCHAR2(6) NOT NULL | French Report 2483 : Provider Referenced By Prompt Table: TRN_PROV_FIN_VW | 
| 33 | COMMENTS | Long Character | CLOB | Comment |