SCR_ID_NBRS_VW(SQL View) |
Index Back |
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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 |
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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 | 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 |