SAC_ERP_VND_STS(SQL Table) |
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Recpt EIP Sysnc StatusRecpt EIP Sysnc Status |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
3 | EXTERNAL_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | External Vendor Id |
4 | EXTERNAL_VNDR_DATE | Date(10) | DATE | Store the Vendor Date for external systems in Vendor cross reference table. |
5 | VENDOR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved D=Denied E=Unapproved I=Inactive X=To Be Archived |
6 | SAC_SYNC_STS | Character(1) | VARCHAR2(1) NOT NULL |
Sync Sts flag
C=Change N=New U=Update |
7 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
8 | LAST_DTTM_UPDATE | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
9 | SYNC_STS_DESCR | Long Character(32700) | CLOB | More Information |