Target Column	Business Definition	Database Data Type	Source Name	Source Column	Local Source	Local Target
ACTIVITY_DATE	Date that information for this record in the table was entered or last updated.	DATE	FPBPOHD	FPBPOHD_ACTIVITY_DATE	NO	NO
ADDITIONAL_AMOUNT	Amount of additional charges e.g.freight for this purchase order.	NUMBER	FPBPOHD	FPBPOHD_ADDL_CHRG_AMT	NO	NO
ADMINISTRATIVE_GROUP	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA	NO	NO
APPROVAL_IND	Indicates the document has met final approval.	VARCHAR2(1)	FPBPOHD	FPBPOHD_APPR_IND	NO	NO
BLANKET_ORDER	Blanket code the purchase order was created from.	VARCHAR2(63)	FPBPOHD	FPBPOHD_BLANKET_CODE	NO	NO
BLANKET_ORDER_IND	Blanket indicator.	VARCHAR2(1)	CALCULATION	NVL(FPBPOHD_BLANKET_IND,'N')	NO	NO
BUILDING	Name of the building associated with a specific shipping address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_BUILDING	NO	NO
BUYER	Code used to identify a purchasing buyer.	VARCHAR2(63)	FPBPOHD	FPBPOHD_BUYR_CODE	NO	NO
BUYER_NAME	Name of the buyer.	VARCHAR2(255)	FTVBUYR	FTVBUYR_NAME	NO	NO
CANCEL_DATE	Date the purchase order was cancelled.	DATE	FPBPOHD	FPBPOHD_CANCEL_DATE	NO	NO
CANCEL_IND	Indicates if the purchase order was canceled.	VARCHAR2(1)	CALCULATION	NVL(FPBPOHD_CANCEL_IND,'N')	NO	NO
CANCEL_REASON	Reason the purchase order was cancelled.	VARCHAR2(63)	FPBPOHD	FPBPOHD_CRSN_CODE	NO	NO
CANCEL_REASON_DESC	Retrieves the description of the cancel reason.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_FTVCRSN_DESC	NO	NO
CARRIER_ID	User-defined or system generated one-up number of the carrier.	VARCHAR2(63)	FUNCTION	MGKFUNC.F_GET_PERSON_INFO	NO	NO
CARRIER_NAME	Name of the carrier.	VARCHAR2(255)	FUNCTION	MGKFUNC.F_GET_PERSON_INFO	NO	NO
CARRIER_ROUTE	Address carrier route.	VARCHAR2(63)	FTVSHIP	FTVSHIP_CARRIER_ROUTE	NO	NO
CARRIER_UID	System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER	FPBPOHD	FPBPOHD_CARRIER_PIDM	NO	NO
CHART_OF_ACCOUNTS	Identifies the chart from other charts in a multi-chart environment.	VARCHAR2(63)	FPBPOHD	FPBPOHD_COAS_CODE	NO	NO
CHART_OF_ACCOUNTS_DESC	Chart of accounts code description or title.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC	NO	NO
CHART_OF_ACCOUNTS_STATUS	Status of the chart of accounts.	VARCHAR2(63)	FTVCOAS	FTVCOAS_STATUS_IND	NO	NO
CITY	Address city, town or municipality.	VARCHAR2(63)	FTVSHIP	FTVSHIP_CITY	NO	NO
CLOSED_DATE	Date that the purchase order is closed.	DATE	FPBPOHD	FPBPOHD_CLOSED_DATE	NO	NO
CLOSED_IND	Indicates if the document has been closed from an encumbrance perspective.	VARCHAR2(1)	CALCULATION	NVL(FPBPOHD_CLOSED_IND,'N')	NO	NO
COMPLETE_IND	Indicates if the purchase order document is complete.	VARCHAR2(1)	FPBPOHD	FPBPOHD_COMPLETE_IND	NO	NO
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	NO	NO
COPIED_PURCHASE_ORDER	Purchahse order code of the document copied.	VARCHAR2(63)	FPBPOHD	FPBPOHD_COPIED_FROM	NO	NO
CORRECTION_DIGIT	Correction digit associated with the address for bar code mailing.	NUMBER	FTVSHIP	FTVSHIP_CORRECTION_DIGIT	NO	NO
COUNTY	County for this address.	VARCHAR2(63)	NA	NA	NO	NO
COUNTY_DESC	County name for the address.	VARCHAR2(255)	NA	NA	NO	NO
DELIVERY_POINT	Delivery point associated with the address for barcode mailings.	NUMBER	FTVSHIP	FTVSHIP_DELIVERY_POINT	NO	NO
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	NO	NO
DISCOUNT_DESC	Discount description.	VARCHAR2(255)	FTVDISC	FTVDISC_DESC	NO	NO
DISCOUNT_PERCENT	Discount percent.	NUMBER	FTVDISC	FTVDISC_PCT	NO	NO
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	NO	NO
EDI_IND	Indicates if the purchase order is to be sent via electronic data transfer.	VARCHAR2(1)	CALCULATION	NVL(FPBPOHD_EDI_IND,'N')	NO	NO
FLOOR	Floor number specific to the shipping address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_FLOOR	NO	NO
FREIGHT_TERMS	Freight terms code indicating the method of payment for freight.	VARCHAR2(63)	FPBPOHD	FPBPOHD_FTRM_CODE	NO	NO
FREIGHT_TERMS_DESC	Freight terms code description.	VARCHAR2(255)	FTVFTRM	FTVFTRM_DESC	NO	NO
MULTI_SOURCE	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(63)	NA	NA	NO	NO
MULTI_SOURCE_DESC	Institution description when the optional multi-institution facility feature has been applied.	VARCHAR2(255)	NA	NA	NO	NO
NATION	Nation/country code associated with the address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_NATN_CODE	NO	NO
NATION_DESC	Address nation/country description.	VARCHAR2(255)	FUNCTION	GOKODSF.F_GET_DESC	NO	NO
ORDER_FROM_CARRIER_ROUTE	Address carrier route.	VARCHAR2(4)	SPRADDR	SPRADDR_CARRIER_ROUTE	NO	NO
ORDER_FROM_CITY	City, town or municipality associated with the address.	VARCHAR2(63)	SPRADDR	SPRADDR_CITY	NO	NO
ORDER_FROM_CORRECTION_DIGIT	Correction digit associated with the address for bar code mailing.	NUMBER	SPRADDR	SPRADDR_CORRECTION_DIGIT	NO	NO
ORDER_FROM_COUNTY	County for this address record.	VARCHAR2(63)	SPRADDR	SPRADDR_CNTY_CODE	NO	NO
ORDER_FROM_COUNTY_DESC	Name of the county in the address.	VARCHAR2(255)	FUNCTION	GOKODSF.F_GET_DESC	NO	NO
ORDER_FROM_DELIVERY_POINT	Delivery point associated with the address for barcode mailings.	NUMBER	SPRADDR	SPRADDR_DELIVERY_POINT	NO	NO
ORDER_FROM_NATION	Nation/country code associated with the address.	VARCHAR2(63)	SPRADDR	SPRADDR_NATN_CODE	NO	NO
ORDER_FROM_NATION_DESC	Description for the nation/country associated with the address.	VARCHAR2(255)	STVNATN	STVNATN_NATION	NO	NO
ORDER_FROM_POSTAL_CODE	Postal code associated with the order from address.	VARCHAR2(63)	SPRADDR	SPRADDR_ZIP	NO	NO
ORDER_FROM_STATE_PROVINCE	Identifies the state or province associated with this address.	VARCHAR2(63)	SPRADDR	SPRADDR_STAT_CODE	NO	NO
ORDER_FROM_STATE_PROVINCE_DESC	Name of the state/province.	VARCHAR2(255)	STVSTAT	STVSTAT_DESC	NO	NO
ORDER_FROM_STREET_LINE1	First line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE1	NO	NO
ORDER_FROM_STREET_LINE2	Second line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE2	NO	NO
ORDER_FROM_STREET_LINE3	Third line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE3	NO	NO
ORDER_FROM_STREET_LINE4	Fourth line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE4	NO	NO
ORGANIZATION_CODE	Identification accounting code used for the department.	VARCHAR2(63)	FPBPOHD	FPBPOHD_ORGN_CODE	NO	NO
ORGANIZATION_DESC	Extracted description or title associated with the organization code.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC	NO	NO
ORGANIZATION_DESC_1	Retrieves description or title level 1 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_DESC_2	Retrieves description or title level 2 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_DESC_3	Retrieves description or title level 3 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_DESC_4	Retrieves description or title level 4 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_DESC_5	Retrieves description or title level 5 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_DESC_6	Retrieves description or title level 6 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_DESC_7	Retrieves description or title level 7 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_DESC_8	Retrieves description or title level 8 within this organization hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_LEVEL_1	Retrieves level 1 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_LEVEL_2	Retrieves level 2 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_LEVEL_3	Retrieves level 3 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_LEVEL_4	Retrieves level 4 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_LEVEL_5	Retrieves level 5 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_LEVEL_6	Retrieves level 6 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_LEVEL_7	Retrieves level 7 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_LEVEL_8	Retrieves level 8 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_STATUS	Status of the organization.	VARCHAR2(63)	FTVORGN	FTVORGN_STATUS_IND	NO	NO
ORGANIZATION_STATUS_1	Retrieves status of level 1 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_STATUS_2	Retrieves status of level 2 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_STATUS_3	Retrieves status of level 3 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_STATUS_4	Retrieves status of level 4 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_STATUS_5	Retrieves status of level 5 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_STATUS_6	Retrieves status of level 6 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_STATUS_7	Retrieves status of level 7 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
ORGANIZATION_STATUS_8	Retrieves status of level 8 organization within this organization hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ORGN_HIER	NO	NO
PHONE_AREA	Phone area code for the ship-to address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_PHONE_AREA	NO	NO
PHONE_EXT	Phone extension number for the ship-to address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_PHONE_EXT	NO	NO
PHONE_INTL_ACCESS	Free format international access code for telephone number including country and city code.	VARCHAR2(63)	NA	NA	NO	NO
PHONE_NUMBER	Phone number for the ship-to address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_PHONE_NUM	NO	NO
PHONE_NUMBER_COMBINED	Extracted combined phone number for the ship to address.	VARCHAR2(63)	CALCULATION	FTVSHIP_PHONE_AREA||FTVSHIP_PHONE_NUM||FTVSHIP_PHONE_EXT	NO	NO
PHONE_UNLIST_IND	Specifies if the phone number is to be unlisted.	VARCHAR2(1)	NA	NA	NO	NO
POSTAL_CODE	Postal code associated with the ship-to address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_ZIP_CODE	NO	NO
PO_CHANGE_DATE	Date of the purchase order change.	DATE	FUNCTION NA	FOKODSF.F_PO_LAST_CHANGE_DATE NA	NO NO	NO
PO_CHANGE_ORDER	Change sequence number of the purchase order.	VARCHAR2(63)	FPBPOHD FUNCTION	FPBPOHD_CHANGE_SEQ_NUM FOKODSF.F_PO_LAST_CHANGE_SEQNO	NO NO	NO
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)	NO	NO
PO_START_DATE	Purchase order start date.	DATE	NA	NA	NO	NO
PRINTED_DATE	Date on which a purchase order was printed.	DATE	FPBPOHD	FPBPOHD_PO_PRINTED_DATE	NO	NO
PRINT_IND	Indicates if the document has been printed.	VARCHAR2(1)	CALCULATION	NVL(FPBPOHD_PRINT_IND,'N')	NO	NO
PROCESS_GROUP	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA	NO	NO
PURCHASE_ORDER	User-defined or system assigned one-up purchase order number issued to this vendor.	VARCHAR2(63)	FPBPOHD	FPBPOHD_CODE	NO	NO
PURCHASE_ORDER_CLASS	Purchase order classification for the type of purchase order. Such as hazardous substance.	VARCHAR2(63)	FPBPOHD	FPBPOHD_PCLS_CODE	NO	NO
PURCHASE_ORDER_CLASS_DESC	Purchase order classification description.	VARCHAR2(255)	FTVPCLS	FTVPCLS_DESC	NO	NO
PURCHASE_ORDER_DATE	Date on which a purchase order was created.	DATE	FPBPOHD	FPBPOHD_PO_DATE	NO	NO
PURCHASE_ORDER_TYPE	Purchase order type.	VARCHAR2(63)	FPBPOHD	FPBPOHD_PO_TYPE_IND	NO	NO
PURCHASE_ORDER_TYPE_DESC	Deciphers purchase order type as standing or regular.	VARCHAR2(255)	CALCULATION	DECODE(FPBPOHD_PO_TYPE_IND)	NO	NO
PURCHASE_ORDER_USER_ID	Unique identification code of the user who entered the transaction.	VARCHAR2(63)	FPBPOHD	FPBPOHD_USER_ID	NO	NO
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	NO	NO
RECEIVING_REQUIRED_DESC	Description of the receiving required code.	VARCHAR2(255)	CALCULATION	DECODE(FPBPOHD_MATCH_REQUIRED)	NO	NO
REQUESTOR_EMAIL_ADDRESS	Requestor email address.	VARCHAR2(255)	FPBPOHD	FPBPOHD_EMAIL_ADDR	NO	NO
REQUESTOR_FAX_AREA	Requestor fax area code.	VARCHAR2(63)	FPBPOHD	FPBPOHD_FAX_AREA	NO	NO
REQUESTOR_FAX_EXT	Requestor fax number extension.	VARCHAR2(63)	FPBPOHD	FPBPOHD_FAX_EXT	NO	NO
REQUESTOR_FAX_NUMBER	Requestor fax telephone number.	VARCHAR2(63)	FPBPOHD	FPBPOHD_FAX_NUMBER	NO	NO
REQUESTOR_NAME	Name of the person who is submitting the purchase order.	VARCHAR2(255)	FPBPOHD	FPBPOHD_NAME	NO	NO
REQUESTOR_PHONE_AREA	Requestor's area code.	VARCHAR2(63)	FPBPOHD	FPBPOHD_PHONE_AREA	NO	NO
REQUESTOR_PHONE_EXT	Requestor's phone number extension.	VARCHAR2(63)	FPBPOHD	FPBPOHD_PHONE_EXT	NO	NO
REQUESTOR_PHONE_NUMBER	Requestor's telephone number.	VARCHAR2(63)	FPBPOHD	FPBPOHD_PHONE_NUM	NO	NO
REQUIRED_DATE	Date given to the vendors as a required deliver by date.	DATE	FPBPOHD	FPBPOHD_REQD_DATE	NO	NO
REQUISITION_OR_BID_SOURCE	Requisition or bid indicator. Values are (B)id, (R)equisition, or null.	VARCHAR2(63)	FPBPOHD	FPBPOHD_REQ_BID_IND	NO	NO
REQUISITION_OR_BID_SOURCE_DESC	Description of the requisition or bid code.	VARCHAR2(255)	CALCULATION	DECODE(FPBPOHD_REQ_BID_IND)	NO	NO
REQUISITION_TEXT	Indicates if the document has associated text.	VARCHAR2(63)	FPBPOHD	FPBPOHD_TEXT_IND	NO	NO
REQUISITION_TEXT_DESC	Description of the requisition text.	VARCHAR2(255)	CALCULATION	DECODE(FPBPOHD_TEXT_IND)	NO	NO
RUSH_AMOUNT	Maximum dollar amount permissible for a rush purchase order.	NUMBER	FPBPOHD	FPBPOHD_RUSH_AMT	NO	NO
RUSH_ORDER_IND	Indicates is this is a rush purchase order.	VARCHAR2(1)	FPBPOHD	FPBPOHD_RUSH_IND	NO	NO
SHIPPING_ADDRESS	Code representing the shipment address.	VARCHAR2(63)	FPBPOHD	FPBPOHD_SHIP_CODE	NO	NO
STATE_PROVINCE	State or province associated with this address.	VARCHAR2(63)	FTVSHIP	FTVSHIP_STATE	NO	NO
STATE_PROVINCE_DESC	State/province name.	VARCHAR2(255)	FUNCTION	GOKODSF.F_GET_DESC	NO	NO
STREET_LINE1	First line of the address.	VARCHAR2(255)	FTVSHIP	FTVSHIP_ADDR_LINE1	NO	NO
STREET_LINE2	Second line of the address.	VARCHAR2(255)	FTVSHIP	FTVSHIP_ADDR_LINE2	NO	NO
STREET_LINE3	Third line of the address.	VARCHAR2(255)	FTVSHIP	FTVSHIP_ADDR_LINE3	NO	NO
STREET_LINE4	Fourth line of the address.	VARCHAR2(255)	NA	NA	NO	NO
SUSPENSE_IND	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')	NO	NO
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	NO	NO
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	NO	NO
TOTAL_BLANKET_ORDER_BAL	Calculates blanket order balance for all items in the purchase order.	NUMBER	FUNCTION	FOKODSF.F_CALC_BLANKET_ORDER_BAL	NO	NO
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	NO	NO
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	NO	NO
VENDOR_CONTACT	Vendor's contact.	VARCHAR2(63)	FPBPOHD	FPBPOHD_VENDOR_CONTACT	NO	NO
VENDOR_EMAIL_ADDRESS	Vendor's email address.	VARCHAR2(255)	FPBPOHD	FPBPOHD_VEND_EMAIL_ADDR	NO	NO
VENDOR_ENTITY_IND	This field identifies if the vendor is person or non-person.	VARCHAR2(1)	SPRIDEN	SPRIDEN_ENTITY_IND	NO	NO
VENDOR_ID_NUMBER	Extracted identification number for the vendor.	VARCHAR2(63)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS	NO	NO
VENDOR_NAME	Extracted name of the vendor.	VARCHAR2(255)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS	NO	NO
VENDOR_UID	System generated unique internal identification number used to access the vendor.	NUMBER	FPBPOHD	FPBPOHD_VEND_PIDM	NO	NO

Ver: 9.2