SCR_HEADER(SQL Table) |
Index Back |
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Supplier Change Request HeaderPrimary record for SCR transactions |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SCR_ID | Character(15) | VARCHAR2(15) NOT NULL | Supplier Change Request ID |
2 | SUP_OB_TEMPLATE_ID | Character(30) | VARCHAR2(30) NOT NULL | Supplier On boarding template Id |
3 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
5 | LAST_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Last Sequence Number |
6 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
7 | SCR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status
A=Approved B=Request Editor More Info.. B=Request Editor More Info.. C=Pending Editor Review C=Pending Editor Review E=Update Error I=Integrity Error M=Request Additional Information P=Pending Approval R=Rejected S=Save for Later U=Database Updated W=Withdrawn |
8 | MSG_SEVERITY | Character(1) | VARCHAR2(1) NOT NULL |
Message Severity
C=Cancel E=Error M=Message W=Warning |
9 | VNDR_AUDIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Supplier Audit
Y/N Table Edit Default Value: N |
10 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |
11 | COMMENT1 | Character(254) | VARCHAR2(254) NOT NULL | Comments |
12 | FMS_DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the original entry. |
13 | FMS_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the original entry. |
14 | FMS_LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. |
15 | FMS_LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. |