DUP_VENDOR2_AET

(SQL Table)
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# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
3 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
4 REQUEST_ID Character(10) VARCHAR2(10) NOT NULL Request ID
5 COUNTER1 Number(16,2) DECIMAL(15,2) NOT NULL Counter 1
6 SETID Character(5) VARCHAR2(5) NOT NULL SetID
7 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
8 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
9 WTHD_NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
10 WTHD_NAME2 Character(40) VARCHAR2(40) NOT NULL Name 2
11 VNDR_NAME_SHRT_USR Character(10) VARCHAR2(10) NOT NULL Short Vendor Name
12 TIN Character(20) VARCHAR2(20) NOT NULL Taxpayer Identification Number
13 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
14 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
15 CITY Character(30) VARCHAR2(30) NOT NULL City
16 STATE Character(6) VARCHAR2(6) NOT NULL State
17 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
18 DESCR150_MIXED Character(150) VARCHAR2(150) NOT NULL Description
19 VENDOR_STATUS Character(1) VARCHAR2(1) NOT NULL Vendor Status
A=Approved
D=Denied
E=Unapproved
I=Inactive
X=To Be Archived