Tag Name |
Type |
Min Occurs |
Max Occurs |
Description |
sim Mapping For VendorHdrDesc |
Table Name |
Column Name |
API Type |
Column Length |
API Required |
API Description |
supplier |
varchar210 |
1 |
1 |
Not Yet Available |
PA_SPR |
ID_SPR |
VARCHAR2 |
128 |
Yes |
Not Yet Available |
sup_name |
varchar2240 |
1 |
1 |
Not Yet Available |
PA_SPR |
NM_SPR |
VARCHAR2 |
40 |
No |
Not Yet Available |
sup_name_secondary |
varchar2240 |
0 |
1 |
This type can hold a string of max length of 240 characters. |
NA |
NA |
NA |
NA |
NA |
NA |
contact_name |
varchar2120 |
1 |
1 |
Contains the name of the supplier's representative contact. |
|
null |
varchar2 |
20 |
null |
null |
contact_phone |
varchar220 |
1 |
1 |
Contains a telephone number for the supplier's representative contact. |
|
null |
varchar2 |
20 |
null |
null |
contact_fax |
varchar220 |
0 |
1 |
Contains a fax number for the supplier's representative contact. |
|
null |
varchar2 |
20 |
null |
null |
contact_pager |
varchar220 |
0 |
1 |
Contains a pager number for the supplier's representative contact. |
|
null |
varchar2 |
20 |
null |
null |
sup_status |
varchar21 |
1 |
1 |
Valid values include: 'A' for an active supplier or 'I' for an inactive supplier. The status of a supplier will be checked when an order is being created to make certain the supplier is active. |
PA_SPR |
STATUS |
VARCHAR2 |
1 |
No |
Not Yet Available |
qc_ind |
varchar21 |
0 |
1 |
Determines whether orders from this supplier will default as requiring quality control. |
|
null |
varchar2 |
1 |
null |
null |
qc_pct |
number12_4 |
0 |
1 |
The percentage of items per receipt that will be marked for quality checking. |
|
null |
number |
12 |
null |
null |
qc_freq |
number2 |
0 |
1 |
The frequency for which items per receipt will be marked for quality checking. |
|
null |
number |
2 |
null |
null |
vc_ind |
varchar21 |
1 |
1 |
Determines whether orders from this supplier will default as requiring vendor control. |
PA_SPR |
VC_IND |
VARCHAR2 |
1 |
No |
Not Yet Available |
vc_pct |
number12_4 |
0 |
1 |
The percentage of items per receipt that will be marked for vendor checking. |
PA_SPR |
VC_PCT |
NUMBER |
NUMBER |
No |
Not Yet Available |
vc_freq |
number2 |
0 |
1 |
The frequency for which items per receipt that will be marked for vendor checking. |
|
null |
number |
2 |
null |
null |
currency_code |
varchar23 |
1 |
1 |
A code identifying the currency the supplier uses for business transactions. |
PA_SPR |
CURRENCY_CODE |
VARCHAR2 |
50 |
No |
Not Yet Available |
lang |
number6 |
0 |
1 |
NA |
|
null |
number |
6 |
null |
null |
terms |
varchar215 |
0 |
1 |
Indicator identifying the sales terms that will default when an order is created for the supplier. These terms specify when payment is due and if any discounts exist for early payment. |
|
null |
varchar2 |
15 |
null |
null |
freight_terms |
varchar230 |
0 |
1 |
A code indicating what freight terms will default when an order is created for the supplier. |
|
null |
varchar2 |
30 |
null |
null |
ret_allow_ind |
varchar21 |
0 |
1 |
Not Yet Available |
PA_SPR |
ST_RETURNS_ALLOWED |
VARCHAR2 |
1 |
No |
Not Yet Available |
ret_auth_req |
varchar21 |
0 |
1 |
Indicates if returns must be accompanied by an authorization number when sent back to the vendor. |
PA_SPR |
ST_RETURN_NUM_IND |
VARCHAR2 |
1 |
No |
Not Yet Available |
ret_min_dol_amt |
number20_4 |
0 |
1 |
Contains a value if the supplier requires a minimum dollar amount to be returned in order to accept the return. Returns of less than this amount will not be processed by the system. This field is stored in the supplier's currency. |
|
null |
number |
20 |
null |
null |
ret_courier |
varchar2250 |
0 |
1 |
Contains the name of the courier that should be used for returns to the supplier. |
|
null |
number |
20 |
null |
null |
handling_pct |
number12_4 |
0 |
1 |
The percent to be multiplied by an order's total cost to determine the handling cost for the return. |
|
null |
number |
12 |
null |
null |
edi_po_ind |
varchar21 |
1 |
1 |
Indicates whether purchase orders will be sent to the supplier via Electronic Data Interchange. |
|
null |
varchar2 |
1 |
null |
null |
edi_po_chg |
varchar21 |
0 |
1 |
Indicates whether purchase order changes will be sent to the supplier via EDI. |
|
null |
varchar2 |
1 |
null |
null |
edi_po_confirm |
varchar21 |
0 |
1 |
Indicates whether acknowledgements of purchase orders will be sent to the supplier via EDI. |
|
null |
varchar2 |
1 |
null |
null |
edi_asn |
varchar21 |
0 |
1 |
Indicates whether the supplier will send Advance Shipment Notifications electronically. |
|
null |
varchar2 |
1 |
null |
null |
edi_sales_rpt_freq |
varchar21 |
0 |
1 |
This field contains the EDI sales report frequency for the supplier. Valid values are 'D' or 'W', specifying that sales and stock information will be downloaded daily or weekly. |
|
null |
varchar2 |
1 |
null |
null |
edi_supp_available_ind |
varchar21 |
1 |
1 |
Indicates whether the supplier will send availability via EDI. |
|
null |
varchar2 |
1 |
null |
null |
edi_contract_ind |
varchar21 |
0 |
1 |
Indicates whether contracts will be sent to the supplier via EDI. |
|
null |
varchar2 |
1 |
null |
null |
edi_invc_ind |
varchar21 |
0 |
1 |
Indicates whether invoices, debit memos and credit note requests will be sent to/from the supplier via EDI. |
|
null |
varchar2 |
1 |
null |
null |
cost_chg_pct_var |
number12_4 |
0 |
1 |
Contains the cost change variance by percent. If an EDI cost change is accepted and falls within these boundaries, it will be approved when inserted into the cost change dialog. |
|
null |
number |
12 |
null |
null |
cost_chg_amt_var |
number20_4 |
0 |
1 |
Contains the cost change variance by amount. If an EDI cost change is accepted and falls within these boundaries, it will be approved when inserted into the cost change dialog. |
|
null |
number |
20 |
null |
null |
replen_approval_ind |
varchar21 |
0 |
1 |
Indicates whether contract orders for the supplier should be created in Approved status. |
|
null |
varchar2 |
1 |
null |
null |
ship_method |
varchar26 |
0 |
1 |
The method used to ship the items on the purchase order from the country of origin to the country of import. Check the RMS data model for valid values. |
|
null |
varchar2 |
6 |
null |
null |
payment_method |
varchar26 |
0 |
1 |
Indicates how the purchase order will be paid. Valid options are: LC (Letter of Credit), WT (Wire Transfer), OA (Open Account). |
|
null |
varchar2 |
6 |
null |
null |
contact_telex |
varchar220 |
0 |
1 |
Contains a telex number for the supplier's representative contact. |
|
null |
varchar2 |
20 |
null |
null |
contact_email |
varchar2100 |
0 |
1 |
Contains an email address for the supplier's representative contact. |
|
null |
varchar2 |
100 |
null |
null |
settlement_code |
varchar21 |
0 |
1 |
Indicates which payment process method is used for the supplier. Check the RMS data model for valid values. |
|
null |
varchar2 |
1 |
null |
null |
pre_mark_ind |
varchar21 |
0 |
1 |
Indicates whether or not the supplier has agreed to break an order into separate boxes (and mark them) that can be shipped directly to the stores. |
|
null |
varchar2 |
1 |
null |
null |
auto_appr_invc_ind |
varchar21 |
0 |
1 |
Indicates whether or not the supplier's invoice matches can be automatically approved for payment. |
|
null |
varchar2 |
1 |
null |
null |
dbt_memo_code |
varchar21 |
0 |
1 |
Indicates when a debit memo will be sent to the supplier to resolve a discrepancy. Valid values are Y if debit memos are always to be sent, L if debit memos are used only if a credit note is not sent by the invoice due date, or N if debit memos are neve |
|
null |
varchar2 |
1 |
null |
null |
freight_charge_ind |
varchar21 |
0 |
1 |
Indicates whether a supplier is allowed to charge freight costs to the client. |
|
null |
varchar2 |
1 |
null |
null |
auto_appr_dbt_memo_ind |
varchar21 |
0 |
1 |
Indicates whether debit memos sent to the supplier can be automatically approved on creation. |
|
null |
varchar2 |
1 |
null |
null |
inv_mgmt_lvl |
varchar26 |
0 |
1 |
Indicates whether supplier inventory management information can be set up at the supplier/deparment level or just at the supplier level. |
|
null |
varchar2 |
6 |
null |
null |
backorder_ind |
varchar21 |
0 |
1 |
Indicates if backorders or partial shipments will be accepted. |
|
null |
varchar2 |
1 |
null |
null |
vat_region |
number4 |
0 |
1 |
Contains the unique identifying number for the VAT region in the system. |
|
null |
number |
4 |
null |
null |
prepay_invc_ind |
varchar21 |
0 |
1 |
Indicates whether or not all invoices for the supplier can be pre-paid invoices. |
|
null |
varchar2 |
1 |
null |
null |
service_perf_req_ind |
varchar21 |
0 |
1 |
Indicates if the supplier's services must be confirmed as performed before paying an invoice from that supplier. |
|
null |
varchar2 |
1 |
null |
null |
invc_pay_loc |
varchar26 |
0 |
1 |
Indicates where invoices from this supplier are paid - at the store ('S') or centrally through corporate accounting ('C'). |
|
null |
varchar2 |
6 |
null |
null |
invc_receive_loc |
varchar26 |
0 |
1 |
Indicates where invoices from this supplier are received - at the store ('S') or centrally through corporate accounting ('C'). |
|
null |
varchar2 |
6 |
null |
null |
addinvc_gross_net |
varchar26 |
0 |
1 |
Indicates if the supplier invoice lists items at gross cost ('G') or net cost ('N'). |
|
null |
varchar2 |
6 |
null |
null |
delivery_policy |
varchar26 |
0 |
1 |
Contains the delivery policy of the supplier. Valid values come from the DLVY code on code_head/code_detail. |
|
null |
varchar2 |
6 |
null |
null |
comment_desc |
varchar22000 |
0 |
1 |
Any miscellaneous comments associated with the supplier. |
|
null |
varchar2 |
2000 |
null |
null |
default_item_lead_time |
number4 |
0 |
1 |
Holds the default lead time for the supplier. The lead time is the time the supplier needs between receiving an order and having the order ready to ship. This value will be defaulted to item/supplier relationships. |
|
null |
number |
4 |
null |
null |
duns_number |
varchar29 |
0 |
1 |
This type can hold a number of digits count umber. |
PA_SPR |
DU_SPR |
VARCHAR2 |
9 |
No |
Not Yet Available |
duns_loc |
varchar24 |
0 |
1 |
The Dun and Bradstreet number of the location of the supplier. |
|
null |
varchar2 |
4 |
null |
null |
bracket_costing_ind |
varchar21 |
0 |
1 |
This field will determine if the supplier uses bracket costing pricing structures. |
|
null |
varchar2 |
1 |
null |
null |
vmi_order_status |
varchar26 |
0 |
1 |
Determines the status in which any inbound PO's from this supplier are created. A NULL value indicates that the supplier is not a VMI supplier. |
|
null |
varchar2 |
6 |
null |
null |
end_date_active |
xs:dateTime |
0 |
1 |
Not Yet Available |
PA_RO_PRTY |
DC_RO_PRTY_EP |
RIBDate |
* |
No |
Not Yet Available |
dsd_supplier_ind |
varchar21 |
0 |
1 |
Specifies whether or not DSD shipments can be created for the supplier. |
PA_SPR |
ST_CRT_PO_IND |
VARCHAR2 |
1 |
No |
Not Yet Available |
sup_qty_level |
varchar26 |
0 |
1 |
Indicates the supplier order quantity level - 'CA' for cases, 'EA' for eaches. |
NA |
NA |
NA |
NA |
NA |
NA |
supplier_parent |
varchar210 |
0 |
1 |
Description is not available. |
NA |
NA |
NA |
NA |
NA |
NA |
ExtOfVendorHdrDesc:ExtOfVendorHdrDesc
|
*
|
0
|
1
|
Provide an extension hook to customize VendorHdrDesc.
|
NA
|
NA
|
NA
|
NA
|
NA
|
NA
|
LocOfVendorHdrDesc:LocOfVendorHdrDesc
|
*
|
0
|
1
|
Provide an extension hook to localize VendorHdrDesc.
|
NA
|
NA
|
NA
|
NA
|
NA
|
NA
|