RC_VNDR_REPORT(SQL Table) |
Index Back |
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HRMS Vendor Report |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | HRMS_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
HRMS Class
C=Credit Card Supplier D=General Deduction G=Garnishment Payee H=National Health Service Prov. I=Industrial Ins. Board Provider M=Imp Partner Provider N=Not Applicable P=General Provider T=Tax Collector Prompt Table: VENDOR_ALL_VW |
4 | ASOFDATE | Date(10) | DATE |
As of Date
Default Value: %date |