| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SETID_TBL
|
| 2 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 3 |
VENDOR_NAME_SHORT |
Character(14) |
VARCHAR2(14) NOT NULL |
Short Vendor Name
|
| 4 |
VNDR_NAME_SHRT_USR |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Vendor Name
|
| 5 |
VNDR_NAME_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 6 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 7 |
NAME2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2
|
| 8 |
VENDOR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved
E=Unapproved
I=Inactive
X=To Be Archived
Default Value: A
|
| 9 |
VENDOR_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Classification
A=Attorney
E=Employee
H=HRMS related
R=Outside Party
Default Value: H
|
| 10 |
VENDOR_PERSISTENCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Persistence
O=One Time
P=Permanent
R=Regular
Default Value: R
|
| 11 |
REMIT_ADDR_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Remitting Location
|
| 12 |
PRIM_ADDR_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Invoicing Location
|
| 13 |
ADDR_SEQ_NUM_ORDR |
Number(3,0) |
SMALLINT NOT NULL |
Ordering Location
|
| 14 |
REMIT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Remit Setid
Default Value: VENDOR.SETID
|
| 15 |
REMIT_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit Vendor
|
| 16 |
CORPORATE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: VENDOR.SETID
|
| 17 |
CORPORATE_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Corporate Vendor
|
| 18 |
CUST_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
Default Value: VENDOR.SETID
Prompt Table:
SETID_TBL
|
| 19 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer ID
|
| 20 |
ENTERED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered by
|
| 21 |
AR_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Our Customer Number
|
| 22 |
OLD_VENDOR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Old Vendor ID
|
| 23 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Display Withholding Flag
Y/N Table Edit
Default Value: N
|
| 24 |
VAT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT flag.
Y/N Table Edit
Default Value: N
|
| 25 |
VNDR_STATUS_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Open for Ordering
Y/N Table Edit
Default Value: N
|
| 26 |
REMIT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit to Location
|
| 27 |
DEFAULT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Default Location
|
| 28 |
NAME1_AC |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1 Alternate Char Set
|
| 29 |
NAME2_AC |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2 Alternate Char Set
|
| 30 |
PRIMARY_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Invoice Vendor
|
| 31 |
LAST_ACTIVITY_DT |
Date(10) |
DATE |
Last Activity Date
|
| 32 |
WITHHOLD_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Withholding location.
|
| 33 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In Process
Default Value: N
|
| 34 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 35 |
HUB_ZONE |
Character(1) |
VARCHAR2(1) NOT NULL |
HUB Zone
Y/N Table Edit
|
| 36 |
EEO_CERTIF_DT |
Date(10) |
DATE |
EEO Certification Date
|
| 37 |
HRMS_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
HRMS Class
C=Credit Card Supplier
D=General Deduction
G=Garnishment Payee
H=National Health Service Prov.
I=Industrial Ins. Board Provider
M=Imp Partner Provider
N=Not Applicable
P=General Provider
T=Tax Collector
Default Value: P
Prompt Table:
%RECNAME_EDIT
|