SCR_ID_NBRS_VW

(SQL View)
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SCR Additional ID


SELECT SETID ,VENDOR_ID ,STD_ID_NUM_QUAL ,STD_ID_NUM_QUAL , STD_ID_NUM , STD_ID_SETID , CREDIT_FLG , 'N' FROM PS_VENDOR_ID_NBRS

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
3 STD_ID_NUM_QUAL Character(3) VARCHAR2(3) NOT NULL Standard ID Number
4 SCR_STDID_NUM_QUAL Character(3) VARCHAR2(3) NOT NULL Standard ID Number
ACN=Company Number - Australia
BEI=BEI Identifier
BUS=Business Types
CCM=Municipal Reg Number - Brazil
CGC=Comp Tax Reg Number - Brazil
CID=Company Identification Number
CPF=Ind Tax Reg Number - Brazil
CRI=Creditor Identification
DB=DUNS Number (With Edit)
DNS=DUNS Number (No Edit)
DOD=DODAAC Code
DP4=DUNS+4 Suffix
EIN=Employer ID Number
FIC=Fiscal ID - Company - Italy
FII=Fiscal ID - Indiv - Italy
GLN=Global Location Number
IE=State Reg Number - Brazil
LER=Legal Entity Registration Num
NIC=NIC Number - France
NIF=Fiscal ID Number - Spain
PSC=Public Service Codes
SBA=SBA Business Types
SRN=SIREN Number - France
SRT=SIRET Number - France
SSN=Social Security Number
TIN=Tax Identification Number
W2=W2 Identification Number
5 STD_ID_NUM Character(35) VARCHAR2(35) NOT NULL ID Number
6 STD_ID_SETID Character(5) VARCHAR2(5) NOT NULL SetID
7 CREDIT_FLG Character(1) VARCHAR2(1) NOT NULL Credit Flag
N=No
Y=Yes
8 SCR_REMOVE Character(1) VARCHAR2(1) NOT NULL Remove Contact

Y/N Table Edit

Default Value: N