DUP_VND_SRT_TAO(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COUNTER1 | Number(16,2) | DECIMAL(15,2) NOT NULL | Counter 1 |
2 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
5 | WTHD_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
6 | WTHD_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
7 | VNDR_NAME_SHRT_USR | Character(10) | VARCHAR2(10) NOT NULL | Short Vendor Name |
8 | TIN | Character(20) | VARCHAR2(20) NOT NULL | Taxpayer Identification Number |
9 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
10 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
11 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
12 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
13 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
14 | DESCR150_MIXED | Character(150) | VARCHAR2(150) NOT NULL | Description |
15 | SORTFIELD1 | Character(40) | VARCHAR2(40) NOT NULL | Sort Field |
16 | VENDOR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved D=Denied E=Unapproved I=Inactive X=To Be Archived |