TRN_VENDOR_TBL(SQL Table) |
Index Back |
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Training VendorsUse TRN_VENDOR_TBL to identify vendors that provide instructors, services, or equipment and materials for training courses tracked by your company. You can also use a subordinate record named TRN_VENDR_CNTCT to specify the contact persons for this vendor. This functionality is part of the Training Administration application. You can create only one TRN_VENDOR_TBL record per vendor ID. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | VENDOR | Character(6) | VARCHAR2(6) NOT NULL | Vendor ID |
2 | TRN_VENDOR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Type
C=Consulting Firm E=Equipment Rental F=Facilities Rentals I=Outside Instructors M=Training Materials O=Other P=Training Provider S=Guest Speaker T=Financing Fund |
3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
5 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
6 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
7 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
8 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
9 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
10 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
11 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
12 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
13 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
14 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
15 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
16 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
17 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
18 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
19 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
20 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
21 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
22 | MINORITY_OWNED | Character(1) | VARCHAR2(1) NOT NULL |
Minority Owned
Y/N Table Edit Default Value: N |
23 | AP_VENDOR_ID | Character(15) | VARCHAR2(15) NOT NULL | Accounts Payable Vendor ID |
24 | PER_UNIT_COST | Number(19,3) | DECIMAL(18,3) NOT NULL | Per Unit Cost |
25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY Prompt Table: CURRENCY_CD_TBL |
26 | COST_UNIT_CD | Character(10) | VARCHAR2(10) NOT NULL |
Cost Unit
Prompt Table: TD_COST_UNIT_VW |
27 | CERTIF_DT_FRA | Date(10) | DATE | Certification Date |
28 | CERTIFIED_SW_FRA | Character(1) | VARCHAR2(1) NOT NULL |
Certified
Y/N Table Edit Default Value: N |
29 | CERTIF_NBR_FRA | Character(15) | VARCHAR2(15) NOT NULL | Certification Number |
30 | PRVD_COMP_DOM_FRA | Character(1) | VARCHAR2(1) NOT NULL |
Specialty
A=Administrative B=Commercial C=Miscellaneous D=General E=Human Capital Management F=Computer science G=Languages H=Management I=Safety J=Systems K=Technique |
31 | FINANCING_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Financing Type
A=Financing Fund F=Financing Training Leave Fund |
32 | PROVIDER_REF_FRA | Character(6) | VARCHAR2(6) NOT NULL |
French Report 2483 : Provider Referenced By
Prompt Table: TRN_PROV_FIN_VW |
33 | COMMENTS | Long Character | CLOB | Comment |