MFG_GPO_VENDOR(SQL Table) |
Index Back |
|---|---|
MFG GPO Suppliers |
| # | 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 Prompt Table: SP_SETID_NONVW |
| 2 | MFG_ID |
Character(50) | VARCHAR2(50) NOT NULL |
Manufacturer ID
Prompt Table: MANUFACTURER |
| 3 | GPO_ID |
Character(18) | VARCHAR2(18) NOT NULL |
GPO ID
Prompt Table: GPO_TBL |
| 4 | GPO_CNTRCT_NBR |
Character(25) | VARCHAR2(25) NOT NULL | GPO Contract Number |
| 5 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table: SP_SETID_NONVW |
| 6 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_VW1 |
| 7 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_VW1 |
| 8 | VENDOR_PRIORITY | Number(5,0) | INTEGER NOT NULL | Priority Distribution |
| 9 | MANUFACTURER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
GPO Manufacturer
Y/N Table Edit |
| 10 | MARKUP_MULTIPLIER | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Markup Multiplier |
| 11 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table: CNTRCT_GPO_VW |