| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
Set Control Field: SETID
|
| 2 |
DB_NUMBER |
Character(9) |
VARCHAR2(9) NOT NULL |
DUNS Number
|
| 3 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
|
| 5 |
DB_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
D+B Code
|
| 6 |
DB_ULTIMATE |
Character(9) |
VARCHAR2(9) NOT NULL |
D+B Ultimate Customer Number
|
| 7 |
DB_DATE_OF_DATA |
Date(10) |
DATE |
Date of Data
|
| 8 |
DB_PARENT |
Character(9) |
VARCHAR2(9) NOT NULL |
Parent DUNS
|
| 9 |
DB_PAYDEX |
Character(4) |
VARCHAR2(4) NOT NULL |
Paydex for 3 months ago
|
| 10 |
DB_PAYDEX_PYR |
Character(4) |
VARCHAR2(4) NOT NULL |
Paydex Rating-Prior Year
|
| 11 |
DB_AVG_HIGH_CREDIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Average High Credit
|
| 12 |
DB_HIGH_CREDIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Highest Credit
|
| 13 |
DB_NUM_EXP_PYDX |
Number(4,0) |
SMALLINT NOT NULL |
Calculate Paydex Number
|
| 14 |
DB_TOT_NUM_EXP |
Number(4,0) |
SMALLINT NOT NULL |
Total Number of Exp in File
|
| 15 |
DB_NUM_SLOW_PYMNTS |
Number(4,0) |
SMALLINT NOT NULL |
Slow Payments
|
| 16 |
DB_NUM_NEG_PYMNTS |
Number(4,0) |
SMALLINT NOT NULL |
Negative Comments
|
| 17 |
DB_NUM_SLOW_NEG |
Number(4,0) |
SMALLINT NOT NULL |
Slow + Negative
|
| 18 |
DB_NUM_SATISFACT |
Number(4,0) |
SMALLINT NOT NULL |
Satisfied Payments
|
| 19 |
DB_NUM_PAST_DUE |
Number(4,0) |
SMALLINT NOT NULL |
Past Due Payments
|
| 20 |
DB_TOTAMT_PAST_DUE |
Signed Number(5,0) |
DECIMAL(4) NOT NULL |
Past Due Amount
|
| 21 |
DB_NAME1 |
Character(90) |
VARCHAR2(90) NOT NULL |
DB-Name
|
| 22 |
DB_ADDRESS1 |
Character(64) |
VARCHAR2(64) NOT NULL |
DB- Address
|
| 23 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 24 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 25 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 26 |
DB_CRDT_RISK_SCORE |
Character(3) |
VARCHAR2(3) NOT NULL |
Credit Risk Score
|
| 27 |
DB_RATING |
Character(3) |
VARCHAR2(3) NOT NULL |
D+B Rating
|
| 28 |
DB_SUITS_PRESENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Suits
Y/N Table Edit
|
| 29 |
DB_LIENS_PRESENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Liens Present
Y/N Table Edit
|
| 30 |
DB_BANKRUPT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Bankruptcy
Y/N Table Edit
|
| 31 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 32 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 33 |
DB_FAX |
Character(32) |
VARCHAR2(32) NOT NULL |
DB-Fax Number
|
| 34 |
STATE_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
State Name
|
| 35 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 36 |
DB_LOCALBUSID_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Local Business ID Type
|
| 37 |
DB_LOCALBUSID_NUM |
Character(32) |
VARCHAR2(32) NOT NULL |
Local Bus ID Num
|
| 38 |
DB_STARTED_YR |
Number(4,0) |
SMALLINT NOT NULL |
Business Started Year
|
| 39 |
DB_INCN_YR |
Number(4,0) |
SMALLINT NOT NULL |
Incorporation Year
|
| 40 |
DB_PRIMARY_SIC |
Character(10) |
VARCHAR2(10) NOT NULL |
Primary SIC Code
|
| 41 |
SIC_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Standard Industry Code
|
| 42 |
DB_HQBRANCH_IND |
Character(2) |
VARCHAR2(2) NOT NULL |
D&B Branch Indicator - indicates whether subject is a branch location. Possible value ares H, S, or B for a Lookup transaction; Y or N for a product order
B=Branch
H=Headquarter
N=No
S=Single Location
Y=Yes
|
| 43 |
DB_ENQ_DUNS |
Character(9) |
VARCHAR2(9) NOT NULL |
Enquiry DUNS
|
| 44 |
DB_SCORE_DT |
Date(10) |
DATE |
Score Date
|
| 45 |
DB_CEO |
Character(50) |
VARCHAR2(50) NOT NULL |
CEO
|
| 46 |
DB_TRADESTYLE1 |
Character(90) |
VARCHAR2(90) NOT NULL |
DB- Additional Bus. Name
|
| 47 |
DB_SEC_SIC |
Character(30) |
VARCHAR2(30) NOT NULL |
Secondary SIC
|
| 48 |
DB_LOB |
Character(128) |
VARCHAR2(128) NOT NULL |
DB-Line of Business
|
| 49 |
DB_NET_WRTH_AMT |
Signed Number(31,3) |
DECIMAL(29,3) NOT NULL |
Net Worth Amount
|
| 50 |
DB_CONTROL_YR |
Number(4,0) |
SMALLINT NOT NULL |
Control year
|
| 51 |
DB_CRSCR_CLAS_EXPL |
Character(30) |
VARCHAR2(30) NOT NULL |
Credit Score Explanation
|
| 52 |
DB_CRSCR_PCTL |
Number(3,0) |
SMALLINT NOT NULL |
Credit Score Percent
|
| 53 |
DB_CMCL_CR_SCR |
Number(4,0) |
SMALLINT NOT NULL |
Commercial Score
|
| 54 |
DB_LOW_RNG_SCRDELQ |
Number(3,0) |
SMALLINT NOT NULL |
Low Range Score for deliquent
|
| 55 |
DB_HIH_RNG_SCRDELQ |
Number(3,0) |
SMALLINT NOT NULL |
High Rng Scr for Deliquent PMT
|
| 56 |
DB_DELQ_PMT_PCTG |
Character(3) |
VARCHAR2(3) NOT NULL |
DB-Incidence of Deliquent Payment
|
| 57 |
DB_DELQ_PMT_FIRMS |
Number(3,0) |
SMALLINT NOT NULL |
DELQ PMT Incidence For Firms
|
| 58 |
DB_TRD_EXP_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Number of Trade Experiences
|
| 59 |
DB_PAYDEX_CMNT_DAY |
Character(3) |
VARCHAR2(3) NOT NULL |
Paydex Comment Days
|
| 60 |
DB_PAYDEX_CMNT_FM |
Character(45) |
VARCHAR2(45) NOT NULL |
Paydex Comment Firm
|
| 61 |
DB_PAYDEX_NORM |
Number(3,0) |
SMALLINT NOT NULL |
Paydex Norm
|
| 62 |
DB_PAYDEX_CMIND_DY |
Character(3) |
VARCHAR2(3) NOT NULL |
Paydex Comment Industry Days
|
| 63 |
DB_JUDGEMENT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Judgements Indicator
|
| 64 |
DB_NOTRADE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
No Trade
|
| 65 |
DB_PRNT_BKCY_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Parent Bankruptcy
|
| 66 |
DB_PRNT_NAME_BKCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Parent Name
|
| 67 |
DB_PRNT_BKCY_GRP |
Number(5,0) |
INTEGER NOT NULL |
Bankruptcy Filing Counter
|
| 68 |
DB_PRNT_BKCY_TYPE |
Character(11) |
VARCHAR2(11) NOT NULL |
Bankruptcy Filing Type
|
| 69 |
DB_PRNT_BKCYCH_NUM |
Number(2,0) |
SMALLINT NOT NULL |
Bankruptcy Chapter Number
|
| 70 |
DB_PRNT_BKCY_DT |
Date(10) |
DATE |
Bankruptcy Filing Date
|
| 71 |
DB_PRNT_BKCYCV_GRP |
Number(5,0) |
INTEGER NOT NULL |
Bankruptcy Conversion Counter
|
| 72 |
DB_PRNT_BKCYCV_DT |
Date(10) |
DATE |
Bankruptcy Conversion Date
|
| 73 |
DB_PRNT_BKCYCV_TYP |
Character(50) |
VARCHAR2(50) NOT NULL |
Bankruptcy Conversion Type
|
| 74 |
DB_SLOW_TRD_EXPL |
Character(94) |
VARCHAR2(94) NOT NULL |
DB-Slow Trade Explanation
|
| 75 |
DB_NEGV_PMT_EXPL |
Character(104) |
VARCHAR2(104) NOT NULL |
DB- Negative Payment Explanation
|
| 76 |
DB_PUB_REC_EXPL |
Character(135) |
VARCHAR2(135) NOT NULL |
DB-Public Record Explanation
|
| 77 |
DB_BUS_DCON_BANNER |
Character(204) |
VARCHAR2(204) NOT NULL |
DB-Business Discontinue Banner
|
| 78 |
DB_DNB_FILE_DT |
Date(10) |
DATE |
DNB File Date
|
| 79 |
DB_EMP_TOT |
Number(9,0) |
DECIMAL(9) NOT NULL |
Total Employee
|
| 80 |
DB_OUT_OF_BUS |
Character(2) |
VARCHAR2(2) NOT NULL |
DB-Out of Business
Y/N Table Edit
|
| 81 |
DB_BUS_MOVE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Company Moved
Y/N Table Edit
|
| 82 |
DB_PARENT_NAME |
Character(240) |
VARCHAR2(240) NOT NULL |
DB-Parent Name
|
| 83 |
DB_LEGAL_STRUCTURE |
Character(10) |
VARCHAR2(10) NOT NULL |
DB-Legal Structure
|
| 84 |
DB_FAIL_SCR |
Number(4,0) |
SMALLINT NOT NULL |
Failure Risk Score
|
| 85 |
DB_FAIL_SCR_NATPCT |
Number(3,0) |
SMALLINT NOT NULL |
Failure Risk Score Nat Percent
|
| 86 |
DB_FAIL_SCR_OVRCD |
Character(3) |
VARCHAR2(3) NOT NULL |
Failure Risk Score Ovrd Code
|
| 87 |
DB_FAIL_SCR_CMTY |
Character(6) |
VARCHAR2(6) NOT NULL |
Failure Risk Score Commentary
|
| 88 |
DB_STMT_DT |
Date(10) |
DATE |
Statement Date
|
| 89 |
DB_CASH_LIQ_ASSET |
Number(30,3) |
DECIMAL(29,3) NOT NULL |
Cash and Liquid Assets
|
| 90 |
DB_ACT_REC |
Number(30,3) |
DECIMAL(29,3) NOT NULL |
Accounts Receivables
|
| 91 |
DB_INVENTORY |
Number(30,3) |
DECIMAL(29,3) NOT NULL |
Inventory
|
| 92 |
DB_CUR_ASET |
Number(30,3) |
DECIMAL(29,3) NOT NULL |
Total Current Asset
|
| 93 |
DB_TOT_ASET |
Number(30,3) |
DECIMAL(29,3) NOT NULL |
Total Asset
|
| 94 |
DB_TOT_CUR_LIAB |
Number(30,3) |
DECIMAL(29,3) NOT NULL |
Total Current Liabilities
|
| 95 |
DB_TOT_LIAB |
Number(30,3) |
DECIMAL(29,3) NOT NULL |
Total Liabilities
|
| 96 |
DB_GROS_INCM |
Number(30,3) |
DECIMAL(29,3) NOT NULL |
Gross Profit
|
| 97 |
DB_SALES |
Number(30,3) |
DECIMAL(29,3) NOT NULL |
Sales
|
| 98 |
DB_OWNS_RENT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Own/Rent Field
E=Co-Owns
G=Other
H=Shares
L=Leases
O=Owns
R=Rents
U=Utilizes
|
| 99 |
DB_PREV_NET_WRTH |
Signed Number(31,3) |
DECIMAL(29,3) NOT NULL |
Previous Net Worth
|
| 100 |
DB_PREV_SALES |
Number(30,3) |
DECIMAL(29,3) NOT NULL |
Previous Sales
|
| 101 |
DB_PREV_STMT_DT |
Date(10) |
DATE |
Previous Statement Date
|
| 102 |
DB_PREV_WRKG_CAPL |
Number(30,3) |
DECIMAL(29,3) NOT NULL |
Previous Working Capital
|
| 103 |
DB_SML_BUS_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Small Business
Y/N Table Edit
|
| 104 |
DB_WOMN_OWND_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Woman Owned
Y/N Table Edit
|
| 105 |
DB_MINY_OWND_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Minority Owned
Y/N Table Edit
|
| 106 |
DB_8AFIRM_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
8(A) Firms
Y/N Table Edit
|
| 107 |
DB_DBAR_CNT |
Number(3,0) |
SMALLINT NOT NULL |
Debarments Count
|
| 108 |
DB_DBAR_DT |
Date(10) |
DATE |
Debarments Date
|
| 109 |
DB_PRODUCT |
Character(4) |
VARCHAR2(4) NOT NULL |
DB Productsname
BUVR=Business Verification
CRSC=Credit Score(USA)
DESQ=Delinquency Score
DSSP=Decision Support
ENMG=Enterprise Management
FNCL=Financials
FNST=Financial Standing
FTBA=Family Tree - Basic
FTEN=Family Tree - Enhanced
GDM=GDM
GDMP=GDM PLUS
GLFS=Global Failure Risk Score
MKID=WorldBase Marketing ID
MKLK=WorldBase Marketing Plus Link
MKPL=WorldBase Marketing Plus
QKCK=Quick Check
VNDR=Supplier Management
|
| 110 |
LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|