SCR_VAT_RGS_DFT(SQL Table) |
Index Back |
|---|---|
Supplier VAT InformationSupplier VAT Information |
| # | 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 | COUNTRY |
Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_VAT_VW |
| 4 | SCR_COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_VAT_VW |
| 5 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: VNDR_SECPNL_WRK.SETID Prompt Table: SETID_TBL |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: VNDR_SECPNL_WRK.VENDOR_ID |
| 7 | COUNTRY_2CHAR | Character(2) | VARCHAR2(2) NOT NULL |
2-Char Country Code
Prompt Table: CNTRY_VAT_2C_VW |
| 8 | VAT_RGSTRN_ID | Character(20) | VARCHAR2(20) NOT NULL | VAT Registration ID |
| 9 | HOME_COUNTRY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Home Country
N=No Y=Yes Y/N Table Edit Default Value: N |
| 10 | SCR_CHNG_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request for Change Type
A=Add D=Delete I=Inactivate U=Update |
| 11 | SCR_REMOVE | Character(1) | VARCHAR2(1) NOT NULL | Remove Contact |
| 12 | ERR_MSG_NBR | Number(5,0) | INTEGER NOT NULL | Service Purchase Error Number |
| 13 | MSG_SEVERITY | Character(1) | VARCHAR2(1) NOT NULL |
Message Severity
C=Cancel E=Error M=Message W=Warning |
| 14 | FMS_DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the original entry. |
| 15 | FMS_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the original entry. |
| 16 | FMS_LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. |
| 17 | FMS_LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. |