VENDOR GROUP Table
View exposing vendor purchasing group assignments and related sales contact information used in procurement and sourcing processes.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
PURCHASING_GROUP |
Code representing the purchasing group responsible for managing procurement activities for the vendor. |
VARCHAR2 |
4 |
SALESPERSON |
Name of the vendor sales representative assigned to the purchasing group or account. |
VARCHAR2 |
40 |
SALESPERSON_TELEPHONE |
Telephone number of the vendor sales representative associated with the purchasing group. |
VARCHAR2 |
16 |
VENDOR_NUMBER |
Unique identifier of the vendor associated with the purchasing group. |
VARCHAR2 |
10 |
WAREHOUSE_LOAD_DATE |
Date the record was loaded into the data warehouse for reporting and auditing purposes. |
DATE |