| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
|
| 4 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 5 |
VENDOR_NAME_SHORT |
Character(14) |
VARCHAR2(14) NOT NULL |
Short Vendor Name
|
| 6 |
VNDR_NAME_SHRT_USR |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Vendor Name
|
| 7 |
VNDR_NAME_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 8 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 9 |
NAME2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2
|
| 10 |
VENDOR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved
D=Denied
E=Unapproved
I=Inactive
X=To Be Archived
|
| 11 |
VENDOR_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Classification
A=Attorney
E=Employee
H=HCM
R=Outside Party
Default Value: R
|
| 12 |
VENDOR_PERSISTENCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Persistence
O=One Time
P=Permanent
R=Regular
S=Single Payment Supplier
Default Value: R
|
| 13 |
REMIT_ADDR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Remitting Location
|
| 14 |
PRIM_ADDR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Invoicing Location
|
| 15 |
ADDR_SEQ_NUM_ORDR |
Number(5,0) |
INTEGER NOT NULL |
Ordering Location
|
| 16 |
REMIT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Remit SetID
Default Value: VENDOR.SETID
|
| 17 |
REMIT_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit Vendor
|
| 18 |
CORPORATE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: VENDOR.SETID
|
| 19 |
CORPORATE_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Corporate Vendor
|
| 20 |
CUST_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
Default Value: VENDOR.SETID
|
| 21 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 22 |
ENTERED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered by
|
| 23 |
AR_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Our Customer Number
|
| 24 |
OLD_VENDOR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Old Vendor ID
|
| 25 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099
Y/N Table Edit
Default Value: N
|
| 26 |
VAT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Display VAT Flag
H=Hide VAT checkbox
N=Display VAT checkbox off
Y=Display VAT checkbox on
Y/N Table Edit
Default Value: VENDOR_CONTROL.VAT_SW
|
| 27 |
VNDR_STATUS_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Open For Ordering
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 28 |
REMIT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit to Location
|
| 29 |
DEFAULT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Default Location
|
| 30 |
NAME1_AC |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1 Alternate Char Set
|
| 31 |
NAME2_AC |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2 Alternate Char Set
|
| 32 |
PRIMARY_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Primary Supplier
|
| 33 |
LAST_ACTIVITY_DT |
Date(10) |
DATE |
Last Activity Date
|
| 34 |
WITHHOLD_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Withholding Location
|
| 35 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
Default Value: N
|
| 36 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 37 |
HUB_ZONE |
Character(1) |
VARCHAR2(1) NOT NULL |
HUB Zone
N=No
Y=Yes
Y/N Table Edit
|
| 38 |
EEO_CERTIF_DT |
Date(10) |
DATE |
EEO Certification Date
|
| 39 |
HRMS_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Human Resources Classification
D=General Deduction
G=Garn Payee
H=National Health Serv Provider
I=Industrial Ins Board Provider
M=Imp Partner Provider
P=General Provider
T=Tax Collector
|
| 40 |
INTERUNIT_VNDR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit Vendor
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 41 |
VNDR_AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor Affiliate
|
| 42 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 43 |
VNDR_TIN |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Tax Id Number
|
| 44 |
ARCHIVED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Archived By
|
| 45 |
CREATED_DTTM |
DateTime(26) |
TIMESTAMP |
Created Date and time
|
| 46 |
CREATED_BY_USER |
Character(30) |
VARCHAR2(30) NOT NULL |
Created By
|
| 47 |
LAST_MODIFIED_DATE |
DateTime(26) |
TIMESTAMP |
Last modified date
|
| 48 |
VNDR_FIELD_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 A
|
| 49 |
VNDR_FIELD_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 B
|
| 50 |
VNDR_FIELD_C30_C |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 S
|
| 51 |
VNDR_FIELD_C30_D |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 D
|
| 52 |
VNDR_FIELD_C30_E |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 E
|
| 53 |
VNDR_FIELD_C30_F |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 F
|
| 54 |
VNDR_FIELD_C30_G |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 G
|
| 55 |
VNDR_FIELD_C30_H |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 H
|
| 56 |
VNDR_FIELD_C30_I |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 I
|
| 57 |
VNDR_FIELD_C30_J |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 J
|
| 58 |
VNDR_CCR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
SAM Status of a Vendor
A=Active
E=Expired
U=Unregistered
X=Exempt
|
| 59 |
OFAC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
OFAC Status
B=Blocked
C=Cleared
R=Review
V=Valid
Default Value: V
|
| 60 |
OFAC_STATUS_DT |
Date(10) |
DATE |
Financial Sanctions Status Date
|
| 61 |
OFAC_MOD_USER |
Character(30) |
VARCHAR2(30) NOT NULL |
Financial Sanctions Status Last Update User
|
| 62 |
OFAC_LAG_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Financial Sanctions List Lag Days
|
| 63 |
OFAC_SKIP_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Financial Sanctions Skip Validation switch
Default Value: N
|
| 64 |
SDN_PUBLISH_DATE |
Date(10) |
DATE |
Publish date given on the loaded Financial Sanction list.
|
| 65 |
SES_LAST_DTTM |
DateTime(26) |
TIMESTAMP |
PTSF Last Modified DateTimestamp
|
| 66 |
SES_VN_ATTR_L_DTTM |
DateTime(26) |
TIMESTAMP |
PTSF Last Modified DateTime specific for vendor attributes such as vendor name, vendor location, vendor phone and vendor contact.
|
| 67 |
SUPPLIER_RATING |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Rating
E=Excellent
F=Fair
G=Good
N=None
P=Poor
|
| 68 |
COMMENTS_2000 |
Long Character |
CLOB |
Comment Text
|
| 69 |
SUPPAUDIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to mention 'Default' or 'Specify' on the Vendor Page
D=Default
S=Specify
|
| 70 |
VNDR_AUDIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Audit
|
| 71 |
TEMPLATE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Project Template
|