SHIPTO_VNDR_LOC(SQL Table) |
Index Back |
|---|---|
Shipto Supplier PriorityShipto Supplier Priority |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | SHIPTO_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIP_SHIPSET_VW |
| 3 | APPLY_ALL_VENDOR |
Character(1) | VARCHAR2(1) NOT NULL |
Apply All Vendor
Y/N Table Edit Default Value: N |
| 4 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 5 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_VW1 |
| 6 | ORDER_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Order Supplier SetID
Prompt Table: SP_SETID_NONVW |
| 7 | ORDER_VENDOR | Character(10) | VARCHAR2(10) NOT NULL |
Order Supplier ID
Prompt Table: VNDR_ORDR_VW |
| 8 | ORDER_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Order Location
Prompt Table: VNDR_LOC_ORD_VW |
| 9 | SALES_USE_TX_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Sales/Use Tax Code
N=Non Taxable S=Sales Tax U=Use Tax Default Value: N |