AP_VENDOR_CNTRL(SQL Table) |
Index Back |
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Controls for a set of VendorsControls for a set of Vendors. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |