AP_VENDOR_CNTRL

(SQL Table)
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Controls for a set of Vendors

Controls for a set of Vendors.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Prompt Table: SETID_TBL

2 VENDOR_NUM_OPTION Character(1) VARCHAR2(1) NOT NULL Use Auto-Numbering

Y/N Table Edit

Default Value: Y

3 VNDR_ID_PREFIX Character(2) VARCHAR2(2) NOT NULL HCM Vendor ID Prefix
4 VNDR_ID_LAST_ASSGN Number(8,0) INTEGER NOT NULL Last Vendor ID Assigned
5 PRENOTE_WAIT_DAYS Number(3,0) SMALLINT NOT NULL Prenote Wait Days (U.S.)

Default Value: 10

6 WTHD_SW Character(1) VARCHAR2(1) NOT NULL Display Withholding Flag

Y/N Table Edit

Default Value: N

7 VAT_SW Character(1) VARCHAR2(1) NOT NULL VAT flag.

Y/N Table Edit

Default Value: N

8 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

Default Value: INSTALLATION.COUNTRY

Prompt Table: COUNTRY_TBL