Field Listing for Table SUPPLIERMASTER
Field: | SUPPLIER | Type: | VARCHAR Length: 50 |
Field: | SUPPLIERTYPE | Type: | VARCHAR Length: 20 |
Field: | SUPPLIERSTATUS | Type: | VARCHAR Length: 20 |
Field: | SUPPLIERPURCHASENAME | Type: | VARCHAR Length: 150 |
Field: | SUPPLIERADDRESS1 | Type: | VARCHAR Length: 50 |
Field: | SUPPLIERADDRESS2 | Type: | VARCHAR Length: 50 |
Field: | SUPPLIERADDRESS3 | Type: | VARCHAR Length: 50 |
Field: | SUPPLIERPOSTALCODE | Type: | VARCHAR Length: 20 |
Field: | SUPPLIERSTATE | Type: | VARCHAR Length: 20 |
Field: | SUPPLIERCITY | Type: | VARCHAR Length: 30 |
Field: | SUPPLIERCOUNTRY | Type: | VARCHAR Length: 30 |
Field: | PRIMARYCONTACT | Type: | VARCHAR Length: 100 |
Field: | SUPPLIERPHONE | Type: | VARCHAR Length: 20 |
Field: | SUPPLIERFAX | Type: | VARCHAR Length: 20 |
Field: | SUPPLIEREMAIL | Type: | VARCHAR Length: 100 |
Field: | SUPPLIERMOBILE | Type: | VARCHAR Length: 20 |
Field: | SUPPLIERWEB | Type: | VARCHAR Length: 100 |
Field: | SUPPLIERREGIONCODE | Type: | VARCHAR Length: 20 |
Field: | SUPPLIERANALYSISCODE | Type: | VARCHAR Length: 20 |
Field: | SUPPLIERNOTES | Type: | BLOB |
Field: | CREDITTERM | Type: | VARCHAR Length: 20 |
Field: | TAXGROUP | Type: | VARCHAR Length: 10 |
Field: | DEFAULTCONTRACTCODE | Type: | VARCHAR Length: 20 |
Field: | BUYER | Type: | VARCHAR Length: 30 |
Field: | SHIPPINGMETHOD | Type: | VARCHAR Length: 20 |
Field: | USEBILLSUPPLIER | Type: | BOOLEAN |
Field: | BILLINGSUPPLIER | Type: | VARCHAR Length: 50 |
Field: | PHYSICALADDRESS1 | Type: | VARCHAR Length: 50 |
Field: | PHYSICALADDRESS2 | Type: | VARCHAR Length: 50 |
Field: | PHYSICALADDRESS3 | Type: | VARCHAR Length: 50 |
Field: | PHYSICALPOSTALCODE | Type: | VARCHAR Length: 20 |
Field: | PHYSICALSTATE | Type: | VARCHAR Length: 20 |
Field: | PHYSICALCITY | Type: | VARCHAR Length: 30 |
Field: | PHYSICALCOUNTRY | Type: | VARCHAR Length: 30 |
Field: | BANKACCOUNTNAME | Type: | VARCHAR Length: 20 |
Field: | BANKACCOUNTNUMBER | Type: | VARCHAR Length: 20 |
Field: | OUTPUTFORPURCHASEORDER | Type: | VARCHAR Length: 20 |
Field: | ADDITIONALFIELD_1 | Type: | VARCHAR Length: 100 |
Field: | ADDITIONALFIELD_2 | Type: | VARCHAR Length: 100 |
Field: | ADDITIONALFIELD_3 | Type: | VARCHAR Length: 100 |
Field: | ADDITIONALFIELD_4 | Type: | VARCHAR Length: 100 |
Field: | ADDITIONALFIELD_5 | Type: | VARCHAR Length: 100 |
Field: | ADDITIONALFIELD_6 | Type: | VARCHAR Length: 100 |
Field: | ADDITIONALFIELD_7 | Type: | VARCHAR Length: 100 |
Field: | ADDITIONALFIELD_8 | Type: | VARCHAR Length: 100 |
Field: | ADDITIONALDATEFIELD_1 | Type: | DATE |
Field: | ADDITIONALDATEFIELD_2 | Type: | DATE |
Field: | ADDITIONALDATEFIELD_3 | Type: | DATE |
Field: | ADDITIONALDATEFIELD_4 | Type: | DATE |
Field: | ADDITIONALDATEFIELD_5 | Type: | DATE |
Field: | ADDITIONALDATEFIELD_6 | Type: | DATE |
Field: | ADDITIONALDATEFIELD_7 | Type: | DATE |
Field: | ADDITIONALDATEFIELD_8 | Type: | DATE |
Field: | SAMEPOSTALANDPHYSICAL | Type: | BOOLEAN |
Field: | COMPANYOFFICIALNUMBER | Type: | VARCHAR Length: 30 |
Field: | FOREIGNCURRENCY | Type: | BOOLEAN |
Field: | CURRENCYCODE | Type: | VARCHAR Length: 3 |
Field: | SUPPLIERMESSAGE | Type: | VARCHAR Length: 200 |
Field: | ORDERMESSAGE | Type: | VARCHAR Length: 200 |
Field: | INVOICEMESSAGE | Type: | VARCHAR Length: 200 |
Field: | EXTERNALCODE | Type: | VARCHAR Length: 50 |
Field: | PURCHASEEMAIL | Type: | VARCHAR Length: 100 |
Field: | BUSINESSCATEGORY | Type: | VARCHAR Length: 100 |
Field: | PRODUCTSANDSERVICES | Type: | BLOB |
Field: | MOBILITYNOTES | Type: | BLOB |
Field: | SUBCONTRACTOR | Type: | BOOLEAN |
Field: | SUPPLIERCATEGORY | Type: | VARCHAR Length: 20 |
Field: | SYSDATECREATED | Type: | TIMESTAMP |
Field: | SYSDATEMODIFIED | Type: | TIMESTAMP |
Field: | SYSUNIQUEID | Type: | DOUBLE |
Field: | SYSUSERCREATED | Type: | VARCHAR Length: 30 |
Field: | SYSUSERMODIFIED | Type: | VARCHAR Length: 30 |