EIP_CTL_IDBUSINESS_UNITRTV_IDA=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
RTV_DISPHDR_EC(SQL Table) |
Index Back |
|---|---|
Outbound RTV Header stage tbl |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | RTV_ID |
Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 4 | DESCR_BU | Character(30) | VARCHAR2(30) NOT NULL | Business Unit Description |
| 5 | ADDRESS1_BU | Character(55) | VARCHAR2(55) NOT NULL | BU Address Line 1 |
| 6 | ADDRESS2_BU | Character(55) | VARCHAR2(55) NOT NULL | BU Address Line 2 |
| 7 | ADDRESS3_BU | Character(55) | VARCHAR2(55) NOT NULL | BU Address Line 3 |
| 8 | ADDRESS4_BU | Character(55) | VARCHAR2(55) NOT NULL | BU Address Line 4 |
| 9 | CITY_BU | Character(30) | VARCHAR2(30) NOT NULL | Business Unit City |
| 10 | STATE_BU | Character(6) | VARCHAR2(6) NOT NULL | Business Unit State |
| 11 | POSTAL_BU | Character(12) | VARCHAR2(12) NOT NULL | Business Unit Postal Code |
| 12 | COUNTRY_BU | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Country |
| 13 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 14 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 15 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 16 | STD_ID_NUM_VNDR | Character(20) | VARCHAR2(20) NOT NULL | Vendor ID Number |
| 17 | NAME1_VNDR | Character(40) | VARCHAR2(40) NOT NULL | Vendor Name |
| 18 | ADDRESS1_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 1 |
| 19 | ADDRESS2_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 2 |
| 20 | ADDRESS3_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 3 |
| 21 | ADDRESS4_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 4 |
| 22 | CITY_VNDR | Character(30) | VARCHAR2(30) NOT NULL | Vendor City |
| 23 | STATE_VNDR | Character(6) | VARCHAR2(6) NOT NULL | Vendor State |
| 24 | POSTAL_VNDR | Character(12) | VARCHAR2(12) NOT NULL | Vendor Postal Code |
| 25 | COUNTRY_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Country |
| 26 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 27 | ACTIVITY_DATE | Date(10) | DATE | Last Activity |
| 28 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 29 | ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered by |
| 30 | ENTERED_DT | Date(10) | DATE | Entered on |
| 31 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 32 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 33 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 34 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 35 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |