| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 2 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SETID_TBL
|
| 3 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 4 |
VENDOR_NAME_SHORT |
Character(14) |
VARCHAR2(14) NOT NULL |
Short Vendor Name
|
| 5 |
VNDR_NAME_SHRT_USR |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Vendor Name
|
| 6 |
VNDR_NAME_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 7 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 8 |
NAME2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2
|
| 9 |
VENDOR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved
D=Denied
E=Unapproved
I=Inactive
X=To Be Archived
|
| 10 |
VENDOR_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Classification
A=Attorney
E=Employee
H=HCM
R=Outside Party
Default Value: R
|
| 11 |
VENDOR_PERSISTENCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Persistence
O=One Time
P=Permanent
R=Regular
S=Single Payment Supplier
Default Value: R
|
| 12 |
REMIT_ADDR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Remitting Location
|
| 13 |
PRIM_ADDR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Invoicing Location
|
| 14 |
ADDR_SEQ_NUM_ORDR |
Number(5,0) |
INTEGER NOT NULL |
Ordering Location
|
| 15 |
REMIT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Remit SetID
Default Value: VENDOR.SETID
|
| 16 |
REMIT_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit Vendor
|
| 17 |
CORPORATE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: VENDOR.SETID
|
| 18 |
CORPORATE_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Corporate Vendor
|
| 19 |
CUST_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
Default Value: VENDOR.SETID
Prompt Table:
SETID_TBL
|
| 20 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
CUSTOMER_FS
|
| 21 |
ENTERED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered by
|
| 22 |
AR_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Our Customer Number
|
| 23 |
OLD_VENDOR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Old Vendor ID
|
| 24 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099
Y/N Table Edit
Default Value: N
|
| 25 |
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
Y/N Table Edit
Default Value: VENDOR_CONTROL.VAT_SW
|
| 26 |
VNDR_STATUS_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Open For Ordering
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 27 |
REMIT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit to Location
|
| 28 |
DEFAULT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Default Location
|
| 29 |
NAME1_AC |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1 Alternate Char Set
|
| 30 |
NAME2_AC |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2 Alternate Char Set
|
| 31 |
PRIMARY_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Primary Supplier
|
| 32 |
LAST_ACTIVITY_DT |
Date(10) |
DATE |
Last Activity Date
|
| 33 |
WITHHOLD_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Withholding Location
|
| 34 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
Default Value: N
|
| 35 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 36 |
HRMS_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Human Resources Classification
D=General Deduction
G=Garn Payee
H=National Health Serv Provider
I=Industrial Ins Board Provider
M=Imp Partner Provider
P=General Provider
T=Tax Collector
|