ALL_VCH_PD_TAO(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 4 | WTHD_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 5 | WTHD_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 6 | VNDR_NAME_SHRT_USR | Character(10) | VARCHAR2(10) NOT NULL | Short Vendor Name |
| 7 | TIN | Character(20) | VARCHAR2(20) NOT NULL | Taxpayer Identification Number |
| 8 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 9 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 10 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 11 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 12 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 13 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 14 | VENDOR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved D=Denied E=Unapproved I=Inactive X=To Be Archived |