DNP_PDTL_AET(SQL Table) |
Index Back |
|---|---|
DNP Payee Detail PrepareRecord used in DNP_SUP_FILE application engine. AET used to tranport payee detail field data. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 5 | SOURCETYPE |
Character(4) | VARCHAR2(4) NOT NULL | Source Type |
| 6 | STD_ID_NUM_QUAL |
Character(3) | VARCHAR2(3) NOT NULL | Standard ID Number |
| 7 | STD_ID_NUM |
Character(35) | VARCHAR2(35) NOT NULL | ID Number |
| 8 | DUNS_NBR | Character(40) | VARCHAR2(40) NOT NULL | DUNS |
| 9 | VENDOR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved D=Denied E=Unapproved I=Inactive X=To Be Archived |
| 10 | VENDOR_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Classification
A=Attorney E=Employee H=HCM R=Outside Party |
| 11 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 12 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 13 | FEDERAL_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL | Federal Vendor Information |
| 14 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 15 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 16 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 17 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 18 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 19 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 20 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 21 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 22 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 23 | DNP_PARTY_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Party Type |
| 24 | DEFAULT_LOC | Character(10) | VARCHAR2(10) NOT NULL | Default Location |
| 25 | PRIM_ADDR_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Invoicing Location |
| 26 | PHONE_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Phone Type
BUSN=Business Phone CAMP=Campus Phone CELL=Cellular Phone DORM=Dormitory Phone FAX=FAX HOME=Home Phone MAIN=Main OTR=Other PGR1=Pager 1 PGR2=Pager 2 TELX=Telex |
| 27 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 28 | FAX_NUMBER | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 29 | COUNTRY_2CHAR | Character(2) | VARCHAR2(2) NOT NULL | 2-Char Country Code |
| 30 | CREATED_DTTM | DateTime(26) | TIMESTAMP | Created Date and time |
| 31 | DNP_AG_LOC_CD | Character(8) | VARCHAR2(8) NOT NULL | Agency Location Code |