EX_VNDPMT_TAO

(SQL Table)
Index Back

Supplier Payments Temp. Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
3 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
4 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
5 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
6 REMIT_SETID Character(5) VARCHAR2(5) NOT NULL Remit SetID
7 REMIT_VENDOR Character(10) VARCHAR2(10) NOT NULL Remit Vendor
8 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
9 BANK_SETID Character(5) VARCHAR2(5) NOT NULL The PeopleSoft tableset ID associated with a given bank/counterparty.
10 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code
11 BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL A user defined unique identifier that facilitates the identification of a given account with a given bank
12 PYMNT_DT Date(10) DATE Payment Date
13 PYMNT_ID Character(10) VARCHAR2(10) NOT NULL Payment Number
14 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
15 NAME Character(50) VARCHAR2(50) NOT NULL Name
16 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
17 CURRENCY_PYMNT Character(3) VARCHAR2(3) NOT NULL Payment Currency
18 PAID_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Paid Amount