VENDOR_ID_NBRS(SQL Table) | 
Index Back | 
|---|---|
Extra Supplier IdentifiersExtra Supplier Identifiers Record | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
| 2 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
| 3 | Character(3) | VARCHAR2(3) NOT NULL | Standard ID Number | |
| 4 | STD_ID_NUM | Character(35) | VARCHAR2(35) NOT NULL | ID Number | 
| 5 | STD_ID_SETID | Character(5) | VARCHAR2(5) NOT NULL | 
SetID
 Prompt Table: SP_SETID_NONVW  | 
| 6 | CREDIT_FLG | Character(1) | VARCHAR2(1) NOT NULL | 
Credit Flag
 N=No Y=Yes Y/N Table Edit Default Value: N  |