PO_SRC_TMP_VNDR

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
4	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
5	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
6	PRICE_SETID	Character(5)	VARCHAR2(5) NOT NULL	Price From Vendor SetID
7	PRICE_VENDOR	Character(10)	VARCHAR2(10) NOT NULL	Price Vendor ID
8	PRICE_LOC	Character(10)	VARCHAR2(10) NOT NULL	Price from Location
9	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number
10	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
11	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
12	DECIMAL_POSITIONS	Number(2,0)	SMALLINT NOT NULL	Decimal Positions
13	DISP_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Dispatch Method EDX=Electronic Document Exchange EML=Email Dispatch FAX=Fax Transmission PHN=Phone Dispatch PRN=Print
14	ERS_ACTION	Character(1)	VARCHAR2(1) NOT NULL	ERS Action N=No Y=Yes
15	FREIGHT_TERMS	Character(10)	VARCHAR2(10) NOT NULL	Freight Terms Code
16	FREIGHT_TERMS_BU	Character(10)	VARCHAR2(10) NOT NULL	BU default Freight Terms
17	WTHD_CD	Character(5)	VARCHAR2(5) NOT NULL	Withholding Code
18	WTHD_SW	Character(1)	VARCHAR2(1) NOT NULL	Withholding Applicable Flag B=Global and 1099 G=Global T=1099
19	MATCH_CNTRL_BU	Character(10)	VARCHAR2(10) NOT NULL	BU default Match Control ID
20	MATCH_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Match Rule
21	MATCH_OPT	Character(1)	VARCHAR2(1) NOT NULL	Requires Matching
22	MATCH_OPT_BU	Character(1)	VARCHAR2(1) NOT NULL	BU default Match Option
23	MATCH_SETID	Character(5)	VARCHAR2(5) NOT NULL	Setid ID for Match Rules
24	MATCH_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Match Type Field E== ERS=Evaluated Receipts L=LIKE MCH=Standard Matching
25	PAY_TRM_BSE_DT_DBU	Character(1)	VARCHAR2(1) NOT NULL	Payment Terms Basis Date
26	PAY_TRM_BSE_DT_OPT	Character(1)	VARCHAR2(1) NOT NULL	Payment Terms Basis Date Type A=Acct Date C=Doc Date I=Inv Date R=Recpt Date S=Ship Date U=User Date
27	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
28	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code
29	SHIP_TYPE_ID_BU	Character(10)	VARCHAR2(10) NOT NULL	BU default Ship Type ID
30	VAT_USE_ID	Character(6)	VARCHAR2(6) NOT NULL	VAT Use Type
31	VAT_USE_ID_BU	Character(6)	VARCHAR2(6) NOT NULL	VAT Use Type
32	VAT_TXN_TYPE_BU	Character(4)	VARCHAR2(4) NOT NULL	VAT Transaction Type
33	VAT_TXN_TYPE_CD	Character(4)	VARCHAR2(4) NOT NULL	Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.