SCR_IDSCR_SEQ_NUMTREE_SETIDTREE_IDBRANCH_IDCATEGORY_CDA=Add
D=Delete
I=Inactivate
U=Update
Y/N Table Edit
C=Cancel
E=Error
M=Message
W=Warning
SCR_SUP_CAT_DFT(SQL Table) |
Index Back |
|---|---|
SCR Categorization Draft TableSupplier Change Request Draft Table. This table will store the user change for approval and update. |
| # | 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 | TREE_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Tree SetID |
| 4 | TREE_ID |
Character(36) | VARCHAR2(36) NOT NULL | Tree ID |
| 5 | BRANCH_ID |
Character(10) | VARCHAR2(10) NOT NULL | The local branch office identifier associated with a given bank/counterparty. |
| 6 | CATEGORY_CD |
Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 7 | SCR_CHNG_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request for Change Type
A=Add D=Delete I=Inactivate U=Update |
| 8 | SCR_REMOVE | Character(1) | VARCHAR2(1) NOT NULL |
Remove Contact
Y/N Table Edit |
| 9 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 10 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 11 | ERR_MSG_NBR | Number(5,0) | INTEGER NOT NULL | Service Purchase Error Number |
| 12 | MSG_SEVERITY | Character(1) | VARCHAR2(1) NOT NULL |
Message Severity
C=Cancel E=Error M=Message W=Warning |
| 13 | FMS_DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the original entry. |
| 14 | FMS_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the original entry. |
| 15 | FMS_LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. |
| 16 | FMS_LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. |