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Column Name | Data Type | Default Value |
References Table |
Foreign Key Name |
||
1. | PK | vendor_org_key | decimal(15) | |||
2. | customer_key | decimal(15) | customer | fk_vendor_org1 | ||
3. | legal_entity_key | decimal(15) | customer | fk_vendor_org2 | ||
4. | payment_term_key | decimal(15) | payment_term | fk_vendor_org3 | ||
5. | active | char(1) | ('Y') | |||
6. | account_number | varchar(40) | ||||
7. | separate_payment | char(1) | ('N') | |||
8. | payee_name | varchar(255) | ||||
9. | payment_on_hold | char(1) | ('N') | |||
10. | hold_reason | varchar(255) | ||||
11. | user01 | varchar(128) | ||||
12. | user02 | varchar(128) | ||||
13. | user03 | varchar(128) | ||||
14. | user04 | varchar(128) | ||||
15. | user05 | varchar(128) | ||||
16. | user06 | varchar(128) | ||||
17. | user07 | varchar(128) | ||||
18. | user08 | varchar(128) | ||||
19. | user09 | varchar(128) | ||||
20. | user10 | varchar(128) |
Column | References | Foreign Key Name | |
Table | Column | ||
customer_key | customer | customer_key | fk_vendor_org1 |
legal_entity_key | customer | customer_key | fk_vendor_org2 |
payment_term_key | payment_term | payment_term_key | fk_vendor_org3 |
Name | Definition |
cc_vendor_active | ([active]='N' OR [active]='Y') |
cc_vendor_payment_on_hold | ([payment_on_hold]='N' OR [payment_on_hold]='Y') |
cc_vendor_separate_payment | ([separate_payment]='N' OR [separate_payment]='Y') |
Index Name | Unique | Column Name | Asc Or Desc |
pk_vendor_org | true | vendor_org_key | Asc |
idx_vendor_org1 | false | customer_key | Asc |
idx_vendor_org2 | false | legal_entity_key | Asc |