VNDR_AUD_CRYPT

(SQL Table)
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Supplier Audit Summ & Detail

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
3 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
4 IDX_VAL_KEY Number(30,0) DECIMAL(30) NOT NULL AutoGenerated Index Value key
5 DATETIME_STAMP DateTime(26) TIMESTAMP DateTime Stamp
6 BANK_ACCOUNT_NUM1 Character(35) VARCHAR2(35) NOT NULL The literal unique identifier associated with a given internal partner bank/counterparty acco
7 BANK_ACCOUNT_NUM2 Character(35) VARCHAR2(35) NOT NULL Bank Account Number
8 ORIG_VALUE Character(254) VARCHAR2(254) NOT NULL Original Value
9 CHGD_VALUE Character(254) VARCHAR2(254) NOT NULL Changed Value
10 DATETIME_UPDATED DateTime(26) TIMESTAMP DateTime Updated