SUP_REGTEMP_ATT(SQL Table) |
Index Back |
|---|---|
Supplier Onboard Reg SetupSupplier Onboarding Registration Template Setup |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SUP_OB_TEMPLATE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Supplier On boarding template Id |
| 2 | SUPOB_REG_OPT_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
On boarding manage invite options
AD=Ad-hoc Tasks NB=Register New Bidders NS=Register New Suppliers NU=Register New User Accounts PC=Profile Change Request RB=Request Change for Bidder RS=Request Supplier Change |
| 3 | ENABLE_SIC | Character(1) | VARCHAR2(1) NOT NULL |
Enable SIC Codes
N=No Y=Yes Default Value: N |
| 4 | SIC_CD_QUAL | Character(3) | VARCHAR2(3) NOT NULL |
SIC Code Type
ANZ=Australia-New Zealand SIC Code CAN=Canadian NAICS Codes GER=German SIC Codes NAF=French SIC Codes SIC=US SIC Codes UK=UK 92 SIC Codes USA=US - NAICS Codes USE=NAICS Exception Codes USP=Primary NAICS Codes |
| 5 | ENABLE_VAT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
VAT Processing Enabled
Y/N Table Edit |
| 6 | ENABLE_RPT_ELEMENT | Character(1) | VARCHAR2(1) NOT NULL |
Enable Additional Reporting
Y/N Table Edit |