DUP_VENDOR_TAO(SQL Table) |
Index Back |
---|
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
4 | WTHD_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
5 | WTHD_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
6 | VNDR_NAME_SHRT_USR | Character(10) | VARCHAR2(10) NOT NULL | Short Vendor Name |
7 | TIN | Character(20) | VARCHAR2(20) NOT NULL | Taxpayer Identification Number |
8 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
9 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
10 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
11 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
12 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
13 | VENDOR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved D=Denied E=Unapproved I=Inactive X=To Be Archived |