Table Detail Report
VENDOR_PRICE_SCHEDULE
Column Section | Top of Page |
Table-level Detail
Description: | Vendor Price Schedule |
Definition: | Vendor Price Schedule table |
Table Type: | REFERENCE |
Column Detail - VENDOR_PRICE_SCHEDULE
Column Name | Type | Null? | Definition |
---|---|---|---|
ACTIVE_IND | DOUBLE | N | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
ACTIVE_STATUS_CD | DOUBLE | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
ACTIVE_STATUS_DT_TM | DATETIME | N | The date and time that the active_status_cd was set. |
ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
CREATE_APPLCTX | DOUBLE | N | Application which created this row |
CREATE_DT_TM | DATETIME | N | The date/time this entry was created. |
CREATE_ID | DOUBLE | N | ID of user who created this row |
CREATE_TASK | DOUBLE | N | Task which created this row |
DESCRIPTION | VARCHAR(100) | Y | Description of price schedule |
PRICE_SCHEDULE_TYPE_CD | DOUBLE | N | Price Schedule type code value |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
UPDT_CNT | DOUBLE | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. |
UPDT_ID | DOUBLE | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |
VENDOR_CD | DOUBLE | N | Vendor associated with this account |
VENDOR_PRICE_SCHEDULE_ID | DOUBLE | N | Primary key |
VENDOR_SITE
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | VENDOR SITE |
Definition: | Vendor customer account |
Table Type: | REFERENCE |
Column Detail - VENDOR_SITE
Column Name | Type | Null? | Definition |
---|---|---|---|
ACCOUNT_NUMBER | VARCHAR(40) | N | Account number |
ACTIVE_IND | DOUBLE | N | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
ACTIVE_STATUS_CD | DOUBLE | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
ACTIVE_STATUS_DT_TM | DATETIME | N | The date and time that the active_status_cd was set. |
ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
ASN_IND | DOUBLE | N | Enables the user to identify whethere a vendor site supports ASN or not. |
CREATE_APPLCTX | DOUBLE | N | Application which created this row |
CREATE_DT_TM | DATETIME | N | The date/time this entry was created. |
CREATE_ID | DOUBLE | N | ID of user who created this row |
CREATE_TASK | DOUBLE | N | Task which created this row |
DESCRIPTION | VARCHAR(200) | Y | Description of account |
FREIGHT_TERMS_CD | DOUBLE | N | Freight Terms |
PAYMENT_TERMS_CD | DOUBLE | N | Payment terms |
PO_PRINT_FORMAT_CD | DOUBLE | N | Purchase Order printing format |
PO_TRANSMIT_TYPE_CD | DOUBLE | N | PO Transmission type |
RCV_PROFILE_ID | DOUBLE | Y | The receiving profile for the vendor site. |
SECONDARY_VENDOR_SITE_ID | DOUBLE | Y | This field has foreign key relation with vendor_site_id from the self table. Alternate vendor site for the same vendor. |
SHIP_VIA_CD | DOUBLE | N | Ship Via |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_CNT | DOUBLE | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_ID | DOUBLE | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
VENDOR_CD | DOUBLE | N | Vendor associated with this account |
VENDOR_PRICE_SCHEDULE_ID | DOUBLE | N | Foreign key to price schedule |
VENDOR_SITE_ID | DOUBLE | N | Primary Key |
Relationship Detail - VENDOR_SITE
Child Column in VENDOR_SITE(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | RCV_PROFILE_ID | MM_PROFILE | PROFILE_ID |
SECONDARY_VENDOR_SITE_ID | VENDOR_SITE | VENDOR_SITE_ID |
Parent Column in VENDOR_SITE (PK) | Child Table Name | Child Column Name | |
---|---|---|---|
Children: | VENDOR_SITE_ID | ACQUIREMENT_INFO | VENDOR_SITE_ID |
INVOICE | VENDOR_SITE_ID | ||
PO_BATCH | VENDOR_SITE_ID | ||
PURCHASE_ORDER | VENDOR_SITE_ID | ||
VENDOR_SITE | SECONDARY_VENDOR_SITE_ID | ||
VENDOR_SITE_RESUB_REASON | VENDOR_SITE_ID |
VENDOR_SITE_RESUB_REASON
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | Vendor Site Resubmission Reason |
Definition: | Stores the code values that represent the resubmission reasons for every vendor site. |
Table Type: | REFERENCE |
Column Detail - VENDOR_SITE_RESUB_REASON
Column Name | Type | Null? | Definition |
---|---|---|---|
RESUB_REASON_CD | DOUBLE | Y | Reason the purchase order should be resubmitted. |
UPDT_APPLCTX | DOUBLE | Y | The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_CNT | DOUBLE | Y | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_ID | DOUBLE | Y | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_TASK | DOUBLE | Y | The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
VENDOR_SITE_ID | DOUBLE | Y | The vendor site that these resubmission reasons are pertinent for. |
VENDOR_SITE_RESUB_REASON_ID | DOUBLE | N | Unique generated number that identifies a single row on the VENDOR_SITE_RESUB_REASON table. |
Relationship Detail - VENDOR_SITE_RESUB_REASON
Child Column in VENDOR_SITE_RESUB_REASON(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | VENDOR_SITE_ID | VENDOR_SITE | VENDOR_SITE_ID |