| # |
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_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 6 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 7 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
Default Value: 1
|
| 8 |
SCR_CHNG_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Request for Change Type
A=Add
D=Delete
I=Inactivate
U=Update
|
| 9 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 10 |
PYMNT_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Method
ACH=Automated Clearing House
BEF=Draft - Customer EFT
BOO=Draft - Customer Initiated
CHK=System Check
D=Deposit
DD=Direct Debit
DFT=Draft - Supplier Initiated
DRA=Draft
EFT=Electronic Funds Transfer
GE=Giro - EFT
GM=Giro - Manual
LC=Letter of Credit
MAN=Manual Check
TRW=Treasury Wire
WIR=Wire Transfer
|
| 11 |
EMAIL_ADVICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Email Payment Advice
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 12 |
REMIT_ADVISE_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to be used for sending remittance advise through FG
|
| 13 |
EMAILID |
Character(70) |
VARCHAR2(70) NOT NULL |
A user's E-mail address
|
| 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.
|