SETIDVENDOR_IDEFFDTDefault Value: %date
CERT_CODEPrompt Table: GM_CERT_TBL_VW2
NA=Not Applicable
NO=No
PD=Pending Approval
YS=Yes
Prompt Table: CUSTOMER
GM_VNDR_CERT(SQL Table) |
Index Back |
|---|---|
Supplier ComplianceCertificati |
| # | 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 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | CERT_CODE |
Character(5) | VARCHAR2(5) NOT NULL |
Certification Code
Prompt Table: GM_CERT_TBL_VW2 |
| 5 | COMPLNC_INDICATOR | Character(3) | VARCHAR2(3) NOT NULL |
Indicator
NA=Not Applicable NO=No PD=Pending Approval YS=Yes |
| 6 | CERT_DISC_DT | Date(10) | DATE | Cert/Disclosure Date |
| 7 | END_DT | Date(10) | DATE | End Date |
| 8 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: CUSTOMER |
| 9 | REFERENCE_NUMBER | Character(10) | VARCHAR2(10) NOT NULL | Reference Number |
| 10 | COMMENTS | Long Character | CLOB | Comment |