VENDOR_SETIDVENDOR_IDVNDR_LOCSBI_NUMA=Approved
U=Unapproved
C=Print Completed
P=Print Pending
Y/N Table Edit
Default Value: N
VCHR_SBI(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 4 | SBI_NUM |
Character(40) | VARCHAR2(40) NOT NULL | SBI_num |
| 5 | SBI_APPROVAL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
SBI Approval Option
A=Approved U=Unapproved |
| 6 | CREATE_DATE | Date(10) | DATE | Creation Date |
| 7 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
| 8 | APPROVAL_OPRID | Character(30) | VARCHAR2(30) NOT NULL | A system generated value that reflects the operator that approved a given transaction. |
| 9 | SBI_PRINT | Character(1) | VARCHAR2(1) NOT NULL |
SBI Print Flag
C=Print Completed P=Print Pending |
| 10 | SBI_REISSUE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Pending Reissue
Y/N Table Edit Default Value: N |