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 |