SCR_LOC_SIC_MST(SQL Table) |
Index Back |
|---|---|
SCR Industry Codes Master CopySupplier Change Request Master Copy saves a copy of the master data. This records will be used when reloading the page to insure that master changed data is not overwritten. |
| # | 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
Prompt Table: SETID_TBL |
| 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 | SIC_CD_QUAL |
Character(3) | VARCHAR2(3) NOT NULL |
SIC Code Type
ANZ=Australia-New Zealand SIC Code CAN=Canadian NAICS Codes GER=German SIC Codes NAF=French SIC Codes SIC=US SIC Codes UK=UK 92 SIC Codes USA=US - NAICS Codes USE=NAICS Exception Codes USP=Primary NAICS Codes |
| 8 | SIC_CODE |
Character(10) | VARCHAR2(10) NOT NULL | Standard Industry Code |
| 9 | SCR_CHNG_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request for Change Type
A=Add D=Delete I=Inactivate U=Update |
| 10 | FMS_DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the original entry. |
| 11 | FMS_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the original entry. |
| 12 | FMS_LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. |
| 13 | FMS_LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. |