VENDOR_TYPE(SQL Table) |
Index Back |
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Supplier TypeSupplier Type |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
3 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
4 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
5 | VENDOR_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Vendor Type
ADV=Ads CNS=Consultant CNT=Contractor ENT=Entertain FRG=Foreign GVT=Government MNR=Minority PR=PR TRD=Tradesman TRN=Transport TRV=Travel |
6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
7 | VNDR_SERVICE_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Service Type |
8 | PRIMARY_SW | Character(1) | VARCHAR2(1) NOT NULL |
Allows the user to indicate which set of predefined settlement instructions for a given counterparty are to serve
Y/N Table Edit Default Value: N |