| # |
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 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
|
| 4 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 5 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
VENDOR_ADDR_VW
|
| 6 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 7 |
CONTACT_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
The individual contact name associated with a given bank/counterparty.
|
| 8 |
CONTACT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
An attribute that describes the specific purpose of a given bank/counterparty contact person.
B=Billing Contact
C=Contract Collaborator
D=Commercial Paper Contact
E=External Contact
F=Cash Forecast
G=General
I=Internal Corporate Contact
L=Line of Credit Contact
M=Executive Management
O=Investment Pool Contact
P=Accounts Payable
R=Broker
S=Sales Contact
V=Service Contact
W=Warehousing/Shipping Contact
|
| 9 |
CONTACT_TITLE |
Character(35) |
VARCHAR2(35) NOT NULL |
The professional title for a given bank/counterparty contact person.
|
| 10 |
PREFERRED_LANGUAGE |
Character(3) |
VARCHAR2(3) NOT NULL |
Preferred Language
ARA=Arabic
CFR=Canadian French
CZE=Czech
DAN=Danish
DUT=Dutch
E=English
ENG=English
ESP=Spanish
F=French
FIN=Finnish
FRA=French
GER=German
HUN=Hungarian
INE=International English
ITA=Italian
JPN=Japanese
KOR=Korean
NOR=Norwegian
POL=Polish
POR=Portuguese
RUS=Russian
SVE=Swedish
THA=Thai
UKE=UK English
ZHS=Simplified Chinese
ZHT=Traditional Chinese
|
| 11 |
URL |
Character(254) |
VARCHAR2(254) NOT NULL |
Internet URL (Universal Resource Locator)
|
| 12 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 13 |
EMAILID |
Character(70) |
VARCHAR2(70) NOT NULL |
A user's E-mail address
|