| # |
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 |
VENDOR_NUM_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Autonumbering
Y/N Table Edit
Default Value: Y
|
| 3 |
VNDR_ID_LAST_ASSGN |
Number(10,0) |
DECIMAL(10) NOT NULL |
Last Supplier ID Assigned
|
| 4 |
PRENOTE_WAIT_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Prenote Wait Days (U.S.)
Default Value: 10
|
| 5 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099
Default Value: B
|
| 6 |
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
Default Value: N
|
| 7 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Default Value: INSTALLATION.COUNTRY
Prompt Table:
COUNTRY_TBL
|
| 8 |
STD_ID_NUM_QUAL |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard ID Number
|
| 9 |
TIN_MSG_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
ID Type
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 10 |
WTHD_TIN_MSG_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Withholding TIN
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 11 |
VAT_RGSTRN_MSG_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Registration
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 12 |
VNDR_NAME_MSG_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Name
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 13 |
VNDR_SNAME_MSG_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Short Name
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 14 |
WTHD_NAME_MSG_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Name
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 15 |
SAVE_CHECK |
Character(1) |
VARCHAR2(1) NOT NULL |
Check for Save
N=No
T=Transfer
Y=Yes
Y/N Table Edit
Default Value: N
|
| 16 |
INACTIVE_VNDR_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Inactive Suppliers
D=Do Not Include
R=Include/Reject
W=Include/Warning
Default Value: D
|
| 17 |
VNDR_CI_LOAD_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier CI Load
A=Check for Adds
B=Check for Adds and Changes
C=Check for Changes
D=Do Not Check
Default Value: D
|
| 18 |
OFAC_SAVE_EDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Financial Sanctions save edit
Y/N Table Edit
Default Value: N
|
| 19 |
OFAC_INACTIVE_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Inactive Suppliers
N=Exclude
Y=Include Inactive Suppliers
Default Value: N
|
| 20 |
OFAC_VEND_CI_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier CI Load
A=Check for Adds
B=Check for Adds and Changes
C=Check for Changes
D=Do not check
Default Value: D
|
| 21 |
AP_WF_APPROVAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Workflow Approval flag
Y/N Table Edit
Default Value: N
|
| 22 |
ADDRESS_MSG_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Registration
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 23 |
ADDRESS_OPT_INA |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Registration
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 24 |
VAT_RGSTRN_OPT_INA |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Registration
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 25 |
VNDR_NAME_OPT_INA |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Name
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 26 |
VNDR_SNAME_OPT_INA |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Short Name
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 27 |
WTHD_NAME_OPT_INA |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Name
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 28 |
WTHD_TIN_OPT_INA |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Withholding TIN
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 29 |
TIN_MSG_OPT_INA |
Character(1) |
VARCHAR2(1) NOT NULL |
ID Type
D=Do Not Check
R=Reject
W=Warning
Default Value: D
|
| 30 |
VNDR_NAME_HISTORY |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Name History
Default Value: N
|
| 31 |
DAYS_AHEAD |
Number(3,0) |
SMALLINT NOT NULL |
Number of days used as reminder for Status Report
1=One
2=Two
3=Three
Default Value: 0
|
| 32 |
TRANSACTION_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Component Issue/Receipt Flag
1=Issue Material from Stock
2=Return Material to Stock
Y/N Table Edit
|
| 33 |
YEARS_NUM |
Number(6,0) |
INTEGER NOT NULL |
Years
|
| 34 |
MONTHS_NUM |
Number(6,0) |
INTEGER NOT NULL |
Months
|
| 35 |
DAYS_NUM |
Number(6,0) |
INTEGER NOT NULL |
Days
|
| 36 |
TREE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Tree SetID
Prompt Table:
SUPOB_TSETID_VW
|
| 37 |
TREE_ID |
Character(36) |
VARCHAR2(36) NOT NULL |
Tree ID
|
| 38 |
VNDR_AUDIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Audit
Y/N Table Edit
Default Value: N
|
| 39 |
TEMPLATE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Project Template
Prompt Table:
VNDR_AUDIT_TMPL
|
| 40 |
INCLUDE_REG |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier/Bidder Registrations
Y/N Table Edit
Default Value: N
|