SCR_IDSCR_SEQ_NUMSETIDVENDOR_IDVNDR_LOCEFFDTDefault Value: %date
BANK_ACCT_SEQ_NBRDefault Value: 1
SCR_MST_CRYPT(SQL Table) |
Index Back |
|---|---|
SCR Bank Account Master CopySupplier Change Request Master Copy saves a copy of the master data. This records will be used when reloading the page to insure that master changed data is not overwritten. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SCR_ID |
Character(15) | VARCHAR2(15) NOT NULL | Supplier Change Request ID |
| 2 | SCR_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Update Sequence Number |
| 3 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 7 | BANK_ACCT_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL |
Bank Account Sequence Number
Default Value: 1 |
| 8 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
| 9 | BANK_ACCT_ENCRYPT | Character(250) | VARCHAR2(250) NOT NULL | Stores Encrypted BankAccount Value |
| 10 | IBAN_ID | Character(34) | VARCHAR2(34) NOT NULL | IBAN - Internation Bank Account Number is used in European countries to uniquely identify Bank accounts across borders |
| 11 | IBAN_ID_ENCRYPT | Character(250) | VARCHAR2(250) NOT NULL | Encrypt IBAN |