| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SCR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Supplier Change Request ID
|
| 2 |
SCR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Update Sequence Number
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 4 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 5 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 6 |
EFFDT |
Date(10) |
DATE |
Effective Date
|
| 7 |
SCR_EFFDT |
Date(10) |
DATE |
Approved Changes Take Effect
|
| 8 |
SCR_ACCT_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Bank Account Sequence Number
|
| 9 |
BANK_ACCOUNT_NUM |
Character(35) |
VARCHAR2(35) NOT NULL |
The literal unique identifier associated with a given bank/counterparty account.
|
| 10 |
BANK_ACCT_ENCRYPT |
Character(250) |
VARCHAR2(250) NOT NULL |
Stores Encrypted BankAccount Value
|
| 11 |
IBAN_ID |
Character(34) |
VARCHAR2(34) NOT NULL |
IBAN - Internation Bank Account Number is used in European countries to uniquely identify Bank accounts across borders
|
| 12 |
IBAN_ID_ENCRYPT |
Character(250) |
VARCHAR2(250) NOT NULL |
Encrypt IBAN
|