| # |
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
|
| 4 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 5 |
VNDR_NAME_SHRT_USR |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Vendor Name
|
| 6 |
VENDOR_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Classification
A=Attorney
E=Employee
H=HCM
R=Outside Party
|
| 7 |
HRMS_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Human Resources Classification
D=General Deduction
G=Garn Payee
H=National Health Serv Provider
I=Industrial Ins Board Provider
M=Imp Partner Provider
P=General Provider
T=Tax Collector
|
| 8 |
VENDOR_PERSISTENCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Persistence
O=One Time
P=Permanent
R=Regular
S=Single Payment Supplier
|
| 9 |
VENDOR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved
D=Denied
E=Unapproved
I=Inactive
X=To Be Archived
|
| 10 |
VNDR_CCR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
SAM Status of a Vendor
A=Active
E=Expired
U=Unregistered
X=Exempt
|
| 11 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 12 |
NAME2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2
|
| 13 |
CORPORATE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 14 |
CORPORATE_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Corporate Vendor
|
| 15 |
VNDR_AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor Affiliate
|
| 16 |
INTERUNIT_VNDR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit Vendor
N=No
Y=Yes
|
| 17 |
SUPPLIER_RATING |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Rating
E=Excellent
F=Fair
G=Good
N=None
P=Poor
|
| 18 |
CUST_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 19 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 20 |
AR_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Our Customer Number
|
| 21 |
EEO_CERTIF_DT |
Date(10) |
DATE |
EEO Certification Date
|
| 22 |
HUB_ZONE |
Character(1) |
VARCHAR2(1) NOT NULL |
HUB Zone
N=No
Y=Yes
|
| 23 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099
|
| 24 |
VNDR_STATUS_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Open For Ordering
N=No
Y=Yes
|
| 25 |
VAT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Display VAT Flag
H=Hide VAT checkbox
N=Display VAT checkbox off
Y=Display VAT checkbox on
|
| 26 |
SCR_CHNG_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Request for Change Type
A=Add
D=Delete
I=Inactivate
U=Update
|
| 27 |
FMS_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the original entry.
|
| 28 |
FMS_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the original entry.
|
| 29 |
FMS_LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry.
|
| 30 |
FMS_LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry.
|
| 31 |
COMMENTS |
Long Character |
CLOB |
Comment
|