PSARCH_IDPSARCH_BATCHNUMSETIDVENDOR_IDSTD_ID_NUM_QUALPrompt Table: SP_SETID_NONVW
N=No
Y=Yes
Y/N Table Edit
Default Value: N
AP_ARC_VND_ID_H(SQL Table) |
Index Back |
|---|---|
Extra Supplier Identifiers |
| # | 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 |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | STD_ID_NUM_QUAL |
Character(3) | VARCHAR2(3) NOT NULL | Standard ID Number |
| 6 | STD_ID_NUM | Character(35) | VARCHAR2(35) NOT NULL | ID Number |
| 7 | STD_ID_SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 8 | CREDIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Credit Flag
N=No Y=Yes Y/N Table Edit Default Value: N |