| # |
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 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 4 |
SEQNUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 5 |
STD_ID_NUM_QUAL |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard ID Number
|
| 6 |
STD_ID_NUM |
Character(35) |
VARCHAR2(35) NOT NULL |
ID Number
|
| 7 |
STD_ID_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 8 |
CREDIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Flag
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 9 |
SCR_CHG_EFF_WHEN |
Character(1) |
VARCHAR2(1) NOT NULL |
Change Effective
I=Approval Date
S=Future Date
|
| 10 |
SCR_EFFDT |
Date(10) |
DATE |
Approved Changes Take Effect
|
| 11 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 12 |
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
|
| 13 |
SCR_REMOVE |
Character(1) |
VARCHAR2(1) NOT NULL |
Remove Contact
|
| 14 |
USERID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID
|
| 15 |
ENTERED_DTTM |
DateTime(26) |
TIMESTAMP |
Entered Datetime
|