EX_VNDPMT_TAO(SQL Table) |
Index Back |
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Supplier Payments Temp. Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |