Target Column	Business Name	Business Definition	Database Data Type	Source Name	Source Column
ACTIVITY_DATE	Activity Date	Date that information for this record in the table was entered or last updated.	DATE	FPBPOHD	FPBPOHD_ACTIVITY_DATE
ADDITIONAL_AMOUNT	Additional Amount	Amount of additional charges e.g.freight for this purchase order.	NUMBER	FPBPOHD	FPBPOHD_ADDL_CHRG_AMT
ADMINISTRATIVE_GROUP	Administrative Group	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
APPROVAL_IND	Approval Indicator	Indicates the document has met final approval.	VARCHAR2(1)	FPBPOHD	FPBPOHD_APPR_IND
BLANKET_ORDER	Blanket Order	Blanket code the purchase order was created from.	VARCHAR2(63)	FPBPOHD	FPBPOHD_BLANKET_CODE
BLANKET_ORDER_IND	Blanket Order Indicator	Blanket indicator.	VARCHAR2(1)	CALCULATION	NVL(FPBPOHD_BLANKET_IND,'N')
BUILDING	Building	Name of the building associated with a specific shipping address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_BUILDING
BUYER	Buyer	Code used to identify a purchasing buyer.	VARCHAR2(63)	FPBPOHD	FPBPOHD_BUYR_CODE
BUYER_NAME	Buyer Name	Name of the buyer.	VARCHAR2(255)	FTVBUYR	FTVBUYR_NAME
CANCEL_DATE	Cancel Date	Date the purchase order was cancelled.	DATE	FPBPOHD	FPBPOHD_CANCEL_DATE
CANCEL_IND	Cancel Indicator	Indicates if the purchase order was canceled.	VARCHAR2(1)	CALCULATION	NVL(FPBPOHD_CANCEL_IND,'N')
CANCEL_REASON	Cancel Reason	Reason the purchase order was cancelled.	VARCHAR2(63)	FPBPOHD	FPBPOHD_CRSN_CODE
CANCEL_REASON_DESC	Cancel Reason Description	Retrieves the description of the cancel reason.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_FTVCRSN_DESC
CARRIER_ID	Carrier ID	User-defined or system generated one-up number of the carrier.	VARCHAR2(63)	FUNCTION	MGKFUNC.F_GET_PERSON_INFO
CARRIER_NAME	Carrier Name	Name of the carrier.	VARCHAR2(255)	FUNCTION	MGKFUNC.F_GET_PERSON_INFO
CARRIER_ROUTE	Carrier Route	Address carrier route.	VARCHAR2(63)	FTVSHIP	FTVSHIP_CARRIER_ROUTE
CARRIER_UID	Carrier UID	System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER	FPBPOHD	FPBPOHD_CARRIER_PIDM
CHART_OF_ACCOUNTS	Chart Of Accounts	Identifies the chart from other charts in a multi-chart environment.	VARCHAR2(63)	FPBPOHD	FPBPOHD_COAS_CODE
CHART_OF_ACCOUNTS_DESC	Chart Of Accounts Description	Chart of accounts code description or title.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC
CHART_OF_ACCOUNTS_STATUS	Chart Of Accounts Status	Status of the chart of accounts.	VARCHAR2(63)	FTVCOAS	FTVCOAS_STATUS_IND
CITY	City	Address city, town or municipality.	VARCHAR2(63)	FTVSHIP	FTVSHIP_CITY
CLOSED_DATE	Closed Date	Date that the purchase order is closed.	DATE	FPBPOHD	FPBPOHD_CLOSED_DATE
CLOSED_IND	Closed Indicator	Indicates if the document has been closed from an encumbrance perspective.	VARCHAR2(1)	CALCULATION	NVL(FPBPOHD_CLOSED_IND,'N')
COMPLETE_IND	Complete Indicator	Indicates if the purchase order document is complete.	VARCHAR2(1)	FPBPOHD	FPBPOHD_COMPLETE_IND
CONTACT_NAME	Contact Name	Name or title of the primary contact for the ship-to address. Used as an attention-to field.	VARCHAR2(63)	FTVSHIP	FTVSHIP_CONTACT
COPIED_PURCHASE_ORDER	Copied Purchase Order	Purchahse order code of the document copied.	VARCHAR2(63)	FPBPOHD	FPBPOHD_COPIED_FROM
CORRECTION_DIGIT	Correction Digit	Correction digit associated with the address for bar code mailing.	NUMBER	FTVSHIP	FTVSHIP_CORRECTION_DIGIT
COUNTY	County	County for this address.	VARCHAR2(63)	NA	NA
COUNTY_DESC	County Description	County name for the address.	VARCHAR2(255)	NA	NA
DELIVERY_POINT	Delivery Point	Delivery point associated with the address for barcode mailings.	NUMBER	FTVSHIP	FTVSHIP_DELIVERY_POINT
DISCOUNT	Discount	Default discount code representing the value of the discount to be taken on the purchase order accounting amount.	VARCHAR2(63)	FPBPOHD	FPBPOHD_DISC_CODE
DISCOUNT_DESC	Discount Description	Discount description.	VARCHAR2(255)	FTVDISC	FTVDISC_DESC
DISCOUNT_PERCENT	Discount Percent	Discount percent.	NUMBER	FTVDISC	FTVDISC_PCT
DOCUMENT_SOURCE	Document Source	If the purchase order has been created via an eprocuremnt system, this is set to EPROC-SYSTEM CODE. The default is BANNER. If PO is created from the self-service module then it can be set to SELF_SERVICE.	VARCHAR2(63)	FPBPOHD	FPBPOHD_ORIGIN_CODE
EDI_IND	Edi Indicator	Indicates if the purchase order is to be sent via electronic data transfer.	VARCHAR2(1)	CALCULATION	NVL(FPBPOHD_EDI_IND,'N')
FLOOR	Floor	Floor number specific to the shipping address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_FLOOR
FREIGHT_TERMS	Freight Terms	Freight terms code indicating the method of payment for freight.	VARCHAR2(63)	FPBPOHD	FPBPOHD_FTRM_CODE
FREIGHT_TERMS_DESC	Freight Terms Description	Freight terms code description.	VARCHAR2(255)	FTVFTRM	FTVFTRM_DESC
MULTI_SOURCE	Multi Source	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(63)	NA	NA
MULTI_SOURCE_DESC	Multi Source Description	Institution description when the optional multi-institution facility feature has been applied.	VARCHAR2(255)	NA	NA
NATION	Nation	Nation/country code associated with the address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_NATN_CODE
NATION_DESC	Nation Description	Address nation/country description.	VARCHAR2(255)	FUNCTION	GOKODSF.F_GET_DESC
ORDER_FROM_CARRIER_ROUTE	Order From Carrier Route	Address carrier route.	VARCHAR2(4)	SPRADDR	SPRADDR_CARRIER_ROUTE
ORDER_FROM_CITY	Order From City	City, town or municipality associated with the address.	VARCHAR2(63)	SPRADDR	SPRADDR_CITY
ORDER_FROM_CORRECTION_DIGIT	Order From Correction Digit	Correction digit associated with the address for bar code mailing.	NUMBER	SPRADDR	SPRADDR_CORRECTION_DIGIT
ORDER_FROM_COUNTY	Order From County	County for this address record.	VARCHAR2(63)	SPRADDR	SPRADDR_CNTY_CODE
ORDER_FROM_COUNTY_DESC	Order From County Description	Name of the county in the address.	VARCHAR2(255)	FUNCTION	GOKODSF.F_GET_DESC
ORDER_FROM_DELIVERY_POINT	Order From Delivery Point	Delivery point associated with the address for barcode mailings.	NUMBER	SPRADDR	SPRADDR_DELIVERY_POINT
ORDER_FROM_NATION	Order From Nation	Nation/country code associated with the address.	VARCHAR2(63)	SPRADDR	SPRADDR_NATN_CODE
ORDER_FROM_NATION_DESC	Order From Nation Description	Description for the nation/country associated with the address.	VARCHAR2(255)	STVNATN	STVNATN_NATION
ORDER_FROM_POSTAL_CODE	Order From Postal Code	Postal code associated with the order from address.	VARCHAR2(63)	SPRADDR	SPRADDR_ZIP
ORDER_FROM_STATE_PROVINCE	Order From State Province	Identifies the state or province associated with this address.	VARCHAR2(63)	SPRADDR	SPRADDR_STAT_CODE
ORDER_FROM_STATE_PROVINCE_DESC	Order From State Province Description	Name of the state/province.	VARCHAR2(255)	STVSTAT	STVSTAT_DESC
ORDER_FROM_STREET_LINE1	Order From Street Line 1	First line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE1
ORDER_FROM_STREET_LINE2	Order From Street Line 2	Second line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE2
ORDER_FROM_STREET_LINE3	Order From Street Line 3	Third line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE3
ORDER_FROM_STREET_LINE4	Order From Street Line 4	Fourth line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE4
ORGANIZATION_CODE	Organization Code	Identification accounting code used for the department.	VARCHAR2(63)	FPBPOHD	FPBPOHD_ORGN_CODE
ORGANIZATION_DESC	Organization Description	Extracted description or title associated with the organization code.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC
ORGANIZATION_DESC_1	Organization Description 1	Retrieves description or title level 1 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_DESC_2	Organization Description 2	Retrieves description or title level 2 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_DESC_3	Organization Description 3	Retrieves description or title level 3 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_DESC_4	Organization Description 4	Retrieves description or title level 4 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_DESC_5	Organization Description 5	Retrieves description or title level 5 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_DESC_6	Organization Description 6	Retrieves description or title level 6 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_DESC_7	Organization Description 7	Retrieves description or title level 7 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_DESC_8	Organization Description 8	Retrieves description or title level 8 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_LEVEL_1	Organization Level 1	Retrieves level 1 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_LEVEL_2	Organization Level 2	Retrieves level 2 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_LEVEL_3	Organization Level 3	Retrieves level 3 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_LEVEL_4	Organization Level 4	Retrieves level 4 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_LEVEL_5	Organization Level 5	Retrieves level 5 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_LEVEL_6	Organization Level 6	Retrieves level 6 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_LEVEL_7	Organization Level 7	Retrieves level 7 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_LEVEL_8	Organization Level 8	Retrieves level 8 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_STATUS	Organization Status	Status of the organization.	VARCHAR2(63)	FTVORGN	FTVORGN_STATUS_IND
ORGANIZATION_STATUS_1	Organization Status 1	Retrieves status of level 1 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_STATUS_2	Organization Status 2	Retrieves status of level 2 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_STATUS_3	Organization Status 3	Retrieves status of level 3 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_STATUS_4	Organization Status 4	Retrieves status of level 4 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_STATUS_5	Organization Status 5	Retrieves status of level 5 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_STATUS_6	Organization Status 6	Retrieves status of level 6 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_STATUS_7	Organization Status 7	Retrieves status of level 7 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
ORGANIZATION_STATUS_8	Organization Status 8	Retrieves status of level 8 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER
PHONE_AREA	Phone Area	Phone area code for the ship-to address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_PHONE_AREA
PHONE_EXT	Phone Extension	Phone extension number for the ship-to address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_PHONE_EXT
PHONE_INTL_ACCESS	Phone Intl Access	Free format international access code for telephone number including country and city code.	VARCHAR2(63)	NA	NA
PHONE_NUMBER	Phone Number	Phone number for the ship-to address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_PHONE_NUM
PHONE_NUMBER_COMBINED	Phone Number Combined	Extracted combined phone number for the ship to address.	VARCHAR2(63)	CALCULATION	FTVSHIP_PHONE_AREA||FTVSHIP_PHONE_NUM||FTVSHIP_PHONE_EXT
PHONE_UNLIST_IND	Phone Unlist Indicator	Specifies if the phone number is to be unlisted.	VARCHAR2(1)	NA	NA
POSTAL_CODE	Postal Code	Postal code associated with the ship-to address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_ZIP_CODE
PO_CHANGE_DATE	Po Change Date	Date of the purchase order change.	DATE	FUNCTION NA	FOKODSF.F_PO_LAST_CHANGE_DATE NA
PO_CHANGE_ORDER	Po Change Order	Change sequence number of the purchase order.	VARCHAR2(63)	FPBPOHD FUNCTION	FPBPOHD_CHANGE_SEQ_NUM FOKODSF.F_PO_LAST_CHANGE_SEQNO
PO_END_DATE	Po End Date	Purchase Order end date representing either the termination date of a blanket order or the end date of a rush order.	DATE	CALCULATION	NVL(FPBPOHD_REXP_DATE,FPBPOHD_BLANKET_TERM_DATE)
PO_START_DATE	Po Start Date	Purchase order start date.	DATE	NA	NA
PRINTED_DATE	Printed Date	Date on which a purchase order was printed.	DATE	FPBPOHD	FPBPOHD_PO_PRINTED_DATE
PRINT_IND	Print Indicator	Indicates if the document has been printed.	VARCHAR2(1)	CALCULATION	NVL(FPBPOHD_PRINT_IND,'N')
PROCESS_GROUP	Process Group	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
PURCHASE_ORDER	Purchase Order	User-defined or system assigned one-up purchase order number issued to this vendor.	VARCHAR2(63)	FPBPOHD	FPBPOHD_CODE
PURCHASE_ORDER_CLASS	Purchase Order Class	Purchase order classification for the type of purchase order. Such as hazardous substance.	VARCHAR2(63)	FPBPOHD	FPBPOHD_PCLS_CODE
PURCHASE_ORDER_CLASS_DESC	Purchase Order Class Description	Purchase order classification description.	VARCHAR2(255)	FTVPCLS	FTVPCLS_DESC
PURCHASE_ORDER_DATE	Purchase Order Date	Date on which a purchase order was created.	DATE	FPBPOHD	FPBPOHD_PO_DATE
PURCHASE_ORDER_TYPE	Purchase Order Type	Purchase order type.	VARCHAR2(63)	FPBPOHD	FPBPOHD_PO_TYPE_IND
PURCHASE_ORDER_TYPE_DESC	Purchase Order Type Description	Deciphers purchase order type as standing or regular.	VARCHAR2(255)	CALCULATION	DECODE(FPBPOHD_PO_TYPE_IND)
PURCHASE_ORDER_USER_ID	Purchase Order User ID	Unique identification code of the user who entered the transaction.	VARCHAR2(63)	FPBPOHD	FPBPOHD_USER_ID
RECEIVING_REQUIRED	Receiving Required	Indicates whether Invoices associated with this Purchase Orders will require Matching. Valid values are [N]o matching, [Y]es matching, [U] for no matching.	VARCHAR2(63)	FPBPOHD	FPBPOHD_MATCH_REQUIRED
RECEIVING_REQUIRED_DESC	Receiving Required Description	Description of the receiving required code.	VARCHAR2(255)	CALCULATION	DECODE(FPBPOHD_MATCH_REQUIRED)
REQUESTOR_EMAIL_ADDRESS	Requestor Email Address	Requestor email address.	VARCHAR2(255)	FPBPOHD	FPBPOHD_EMAIL_ADDR
REQUESTOR_FAX_AREA	Requestor Fax Area	Requestor fax area code.	VARCHAR2(63)	FPBPOHD	FPBPOHD_FAX_AREA
REQUESTOR_FAX_EXT	Requestor Fax Extension	Requestor fax number extension.	VARCHAR2(63)	FPBPOHD	FPBPOHD_FAX_EXT
REQUESTOR_FAX_NUMBER	Requestor Fax Number	Requestor fax telephone number.	VARCHAR2(63)	FPBPOHD	FPBPOHD_FAX_NUMBER
REQUESTOR_NAME	Requestor Name	Name of the person who is submitting the purchase order.	VARCHAR2(255)	FPBPOHD	FPBPOHD_NAME
REQUESTOR_PHONE_AREA	Requestor Phone Area	Requestor's area code.	VARCHAR2(63)	FPBPOHD	FPBPOHD_PHONE_AREA
REQUESTOR_PHONE_EXT	Requestor Phone Extension	Requestor's phone number extension.	VARCHAR2(63)	FPBPOHD	FPBPOHD_PHONE_EXT
REQUESTOR_PHONE_NUMBER	Requestor Phone Number	Requestor's telephone number.	VARCHAR2(63)	FPBPOHD	FPBPOHD_PHONE_NUM
REQUIRED_DATE	Required Date	Date given to the vendors as a required deliver by date.	DATE	FPBPOHD	FPBPOHD_REQD_DATE
REQUISITION_OR_BID_SOURCE	Requisition Or Bid Source	Requisition or bid indicator. Values are (B)id, (R)equisition, or null.	VARCHAR2(63)	FPBPOHD	FPBPOHD_REQ_BID_IND
REQUISITION_OR_BID_SOURCE_DESC	Requisition or Bid Source Description	Description of the requisition or bid code.	VARCHAR2(255)	CALCULATION	DECODE(FPBPOHD_REQ_BID_IND)
REQUISITION_TEXT	Requisition Text	Indicates if the document has associated text.	VARCHAR2(63)	FPBPOHD	FPBPOHD_TEXT_IND
REQUISITION_TEXT_DESC	Requisition Text Description	Description of the requisition text.	VARCHAR2(255)	CALCULATION	DECODE(FPBPOHD_TEXT_IND)
RUSH_AMOUNT	Rush Amount	Maximum dollar amount permissible for a rush purchase order.	NUMBER	FPBPOHD	FPBPOHD_RUSH_AMT
RUSH_ORDER_IND	Rush Order Indicator	Indicates is this is a rush purchase order.	VARCHAR2(1)	FPBPOHD	FPBPOHD_RUSH_IND
SHIPPING_ADDRESS	Shipping Address	Code representing the shipment address.	VARCHAR2(63)	FPBPOHD	FPBPOHD_SHIP_CODE
STATE_PROVINCE	State Province	State or province associated with this address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_STATE
STATE_PROVINCE_DESC	State Province Description	State/province name.	VARCHAR2(255)	FUNCTION	GOKODSF.F_GET_DESC
STREET_LINE1	Street Line 1	First line of the address.	VARCHAR2(255)	FTVSHIP	FTVSHIP_ADDR_LINE1
STREET_LINE2	Street Line 2	Second line of the address.	VARCHAR2(255)	FTVSHIP	FTVSHIP_ADDR_LINE2
STREET_LINE3	Street Line 3	Third line of the address.	VARCHAR2(255)	FTVSHIP	FTVSHIP_ADDR_LINE3
STREET_LINE4	Street Line 4	Fourth line of the address.	VARCHAR2(255)	NA	NA
SUSPENSE_IND	Suspense Indicator	Indicator used to inform the user that a document is being held in suspense due to missing or erroneous data content.	VARCHAR2(1)	CALCULATION	NVL(FPBPOHD_SUSP_IND,'N')
THIRD_PARTY_DOCUMENT	Third Party Document	Third party eproc system purchase order number. Banner will always create a new po number for Purchase Orders from eprocurement..	VARCHAR2(63)	FPBPOHD	FPBPOHD_DOC_REF_CODE
TOTAL_APPROVED_ITEM_AMOUNT	Total Approved Item Amount	Total approved amount for all items in the purchase order calculated as unit price time quantity plus taxes plus additional charges minus discounts.	NUMBER	FUNCTION	FOKODSF.F_CALC_TOT_APPROV_ITEM_AMT
TOTAL_BLANKET_ORDER_BAL	Total Blanket Order Bal	Calculates blanket order balance for all items in the purchase order.	NUMBER	FUNCTION	FOKODSF.F_CALC_BLANKET_ORDER_BAL
TOTAL_CONVERTED_AMOUNT	Total Converted Amount	Total conversion amount approved for all purchase order items calculated as unit price time quantity plus taxes plus additional charges minus discounts.	NUMBER	FUNCTION	FOKODSF.F_CALC_TOT_CONVERT_ITEM_AMT
TRANSACTION_DATE	Transaction Date	Purchase order accounting transaction date used to post to the ledgers determining the posting fiscal year and fiscal period.	DATE	FPBPOHD	FPBPOHD_TRANS_DATE
VENDOR_CONTACT	Vendor Contact	Vendor's contact.	VARCHAR2(63)	FPBPOHD	FPBPOHD_VENDOR_CONTACT
VENDOR_EMAIL_ADDRESS	Vendor Email Address	Vendor's email address.	VARCHAR2(255)	FPBPOHD	FPBPOHD_VEND_EMAIL_ADDR
VENDOR_ENTITY_IND	Vendor Entity Indicator	This field identifies if the vendor is person or non-person.	VARCHAR2(1)	SPRIDEN	SPRIDEN_ENTITY_IND
VENDOR_ID_NUMBER	Vendor ID Number	Extracted identification number for the vendor.	VARCHAR2(63)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS
VENDOR_NAME	Vendor Name	Extracted name of the vendor.	VARCHAR2(255)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS
VENDOR_UID	Vendor UID	System generated unique internal identification number used to access the vendor.	NUMBER	FPBPOHD	FPBPOHD_VEND_PIDM

Ver: 9.2