SETIDPrompt Table: SP_SETID_NONVW
BUSINESS_UNITREFUND_NBRVENDOR_IDCREATION_DTPrompt Table: PEOPLE_SRCH
Prompt Table: SCC_CNT_ADFMTVW
AB=House Boat Reference
WW=House Trailer Reference
Prompt Table: STATE_TBL
Y/N Table Edit
VENDOR_SF_TBL(SQL Table) |
Index Back |
|---|---|
SF to Vendor interface table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | REFUND_NBR |
Number(12,0) | DECIMAL(12) NOT NULL | Refund Nbr |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | CREATION_DT |
Date(10) | DATE | Creation Date |
| 6 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 7 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 8 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PEOPLE_SRCH |
| 9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 10 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 11 | PROCESS_NAME | Character(12) | VARCHAR2(12) NOT NULL | Process Name |
| 12 | ADDRESS_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Address Type |
| 13 | REFUND_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Refund Amount |
| 14 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: SCC_CNT_ADFMTVW |
| 15 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 16 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 17 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 18 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 19 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 20 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 21 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 22 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
| 23 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 24 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 25 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 26 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 27 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 28 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 29 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 30 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 31 | AP_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 32 | AP_PROJ_ID | Character(15) | VARCHAR2(15) NOT NULL | Project ID |
| 33 | AP_DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 34 | AP_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 35 | AP_FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund |
| 36 | AP_PROG_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program |
| 37 | AP_BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Public Sector Financials Chart Field |
| 38 | AP_CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 39 | AP_AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |