SETIDDefault Value: OPR_DEF_TBL_FS.SETID
TPR_CATGCUST=Customer
SUPL=Supplier
TPR_IDTPR_NAMEPrompt Table: %EDITTABLE4
Prompt Table: %EDITTABLE5
Y/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: N
GST_TPR_SETUP(SQL Table) |
Index Back |
|---|---|
GST_TPR_SETUPGST Trading Partner Setup |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID |
| 2 | TPR_CATG |
Character(4) | VARCHAR2(4) NOT NULL |
Trading Partner Category
CUST=Customer SUPL=Supplier |
| 3 | TPR_ID |
Character(15) | VARCHAR2(15) NOT NULL | Trading Partner ID |
| 4 | TPR_NAME |
Character(50) | VARCHAR2(50) NOT NULL | Trading Partner Name |
| 5 | TPR_TYPE | Character(30) | VARCHAR2(30) NOT NULL |
Trading Partner type
Prompt Table: %EDITTABLE4 |
| 6 | GST_TXN_CATG | Character(30) | VARCHAR2(30) NOT NULL |
GST Transaction Category
Prompt Table: %EDITTABLE5 |
| 7 | GST_IRN_APPL | Character(1) | VARCHAR2(1) NOT NULL |
GST IRN Applicability
Y/N Table Edit Default Value: N |
| 8 | GST_IRN_MAND | Character(1) | VARCHAR2(1) NOT NULL |
IRN Mandatory
Y/N Table Edit Default Value: N |
| 9 | GST_IMPORT_TYPE | Character(4) | VARCHAR2(4) NOT NULL | GST Import Type |