Titleseqid: T - Retail - Master Target Table Name Description Column Description

T_RETAIL_MASTE
Target Table Name

Description
Column Description
RETSEQID Auto Increment Seq Id
TITLESEQID Title for the name

FIRST_NAME First Name
MIDDLE_NAME Middle Name
LAST_NAME Last Name
COMPANY_NAME Company Name
EMAIL_ID Email Id of the retailer
ALT_EMAIL_ID Alternate Email Id of the retailer
REGISTRATION_DATE Date of Incorporation/Registration

STORE_COUNT No of Stores
EMP_COUNT No Of Employee
PH_COUNTRY_CODE Country code

PHONE_NUMBER Phone number
ADDSEQID Address Seq Id
ALT_PH_COUNTRY_CODE Alternate Phone Country Code
ALT_PHN_NUMBER Alternate Phone Number

WEBSITE Website URL
OWNERSHIP_TYPE Type of Ownership

REMARKS Remarks for Raise Request
Additional Information such as nature of
ADDITIONAL_INFO business or type of sales
CREATED_BY Submitter Name
CREATED_ON Time of Submission
MODIFIED_BY Updating the request
MODIFIED_ON Updating the request on
BUSINESS_CODE Nature Of Business Type

BUSINESS_DESC Doing Business As
CONCESSIONAIRE_SUPPORT Allow Concession Business

STORE_FORMAT Type Of Stores
LOGO Logo for the retailer
HEADER_1 Header for the
SUBHEADER_1 Subheader
SUBHEADER_2 Placeholder for Header
BACKGROUND_IMAGE Background Image if required
VALID_FROM Onboarding date of Retailer
VALID_TO End date of Retailer( Required for multitenant)

ACTIVE Retailer is active or not
FAX_NUMBER Fax Number
TELE_FAX_NUMBER Tele Fax Number
AUTH_TYPE Type of Authorization
AUTHENTICATOR Idp
LDAP_1 Placeholder
LDAP_2 Placeholder
LDAP_3 Placeholder
LDAP_4 Placeholder
LDAP_5 Placeholder
OCTA_1 Placeholder
OCTA_2 Placeholder
OCTA_3 Placeholder
OCTA_4 Placeholder
OCTA_5 Placeholder
T_RETAIL_MASTER
T_RETAIL_MASTER
NEW RETAILER ONBOARDING
Primary Foreign PickList Unique
DataType Key Key Nullable Table Key
INTEGER X
TITLESEQI T_NAME_
VARCHAR(5) D X TITLE
VARCHAR(100)
VARCHAR(80) X
VARCHAR(100) X
VARCHAR(150)
VARCHAR(70)
VARCHAR(70) X
DATE
INTEGER
T_OBJEC
OBJECT_I T_MASTE
VARCHAR(20) D R
VARCHAR(5)
VARCHAR(16)
ADDSEQI T_ADDRE
VARCHAR(20) D SS
VARCHAR(5) X
VARCHAR(16) X
VARCHAR(80) X
T_OBJEC
OBJECT_I T_MASTE
VARCHAR(20) D R
VARCHAR(255) X
VARCHAR(255) X
VARCHAR(70)
TIMESTAMP
VARCHAR(70)
TIMESTAMP
BUSSEQI T_BUSIN
VARCHAR(20) D ESS
VARCHAR(100)
T_OBJEC
OBJECT_I T_MASTE
VARCHAR(20) D R
T_OBJEC
OBJECT_I T_MASTE
VARCHAR(20) D R
BLOB X
VARCHAR(255) X
VARCHAR(255) X
VARCHAR(150) X
BLOB X
TIMESTAMP
TIMESTAMP
BOOLEAN
VARCHAR(50)
VARCHAR(50)
VARCHAR(20)
VARCHAR(20)
VARCHAR(100) X
VARCHAR(100) X
VARCHAR(100) X
VARCHAR(100) X
VARCHAR(100) X
VARCHAR(100) X
VARCHAR(100) X
VARCHAR(100) X
VARCHAR(100) X
VARCHAR(100) X
Length In DB
ValueFormat
RETSEQID INTEGER NOT NULL,
TITLESEQID VARCHAR(5),
FIRST_NAME VARCHAR(100) NOT NULL,
MIDDLE_NAME VARCHAR(80),
LAST_NAME VARCHAR(100),
COMPANY_NAME VARCHAR(150) NOT NULL,
EMAIL_ID VARCHAR(70) NOT NULL,
ALT_EMAIL_ID VARCHAR(70),
REGISTRATION_DATE DATE NOT NULL,

STORE_COUNT INTEGER NOT NULL,
EMP_COUNT VARCHAR(20) NOT NULL,
PH_COUNTRY_CODE VARCHAR(5) NOT NULL,

PHONE_NUMBER VARCHAR(16) NOT NULL,
ADDSEQID VARCHAR(20) NOT NULL,
ALT_PH_COUNTRY_CODE VARCHAR(5),
ALT_PHN_NUMBER VARCHAR(16),
WEBSITE VARCHAR(80),
OWNERSHIP_TYPE VARCHAR(20) NOT NULL,

REMARKS VARCHAR(255),
ADDITIONAL_INFO VARCHAR(255),
CREATED_BY VARCHAR(70) NOT NULL,
CREATED_ON TIMESTAMP NOT NULL,
MODIFIED_BY VARCHAR(70) NOT NULL,
MODIFIED_ON TIMESTAMP NOT NULL,
Requested By Gopi, there are some code for the Business Type
BUSINESS_CODE VARCHAR(20) NOT NULL,
BUSINESS_DESC VARCHAR(100) NOT NULL,
CONCESSIONAIRE_SUPPORT VARCHAR(20) NOT N

STORE_FORMAT VARCHAR(20) NOT NULL,
LOGO BLOB,
HEADER_1 VARCHAR(255),
SUBHEADER_1 VARCHAR(255),
BACKGROUND_IMAGE BLOB,
VALID_FROM TIMESTAMP NOT NULL,
VALID_TO TIMESTAMP NOT NULL,

ACTIVE BOOLEAN NOT NULL,
FAX_NUMBER VARCHAR(50) NOT NULL,
TELE_FAX_NUMBER VARCHAR(50) NOT NULL,
AUTH_TYPE VARCHAR(20) NOT NULL,
AUTHENTICATOR VARCHAR(20) NOT NULL,
LDAP_1 VARCHAR(100),
OCTA_1 VARCHAR(100),
(100) NOT NULL,
CHAR(150) NOT NULL,

) NOT NULL,
ATE NOT NULL,

R NOT NULL,
(20) NOT NULL,
ARCHAR(5) NOT NULL,

HAR(16) NOT NULL,
0) NOT NULL,
DE VARCHAR(5),
CHAR(20) NOT NULL,
CHAR(255),
(70) NOT NULL,
MP NOT NULL,
R(70) NOT NULL,
AMP NOT NULL,
HAR(20) NOT NULL,

HAR(100) NOT NULL,
PORT VARCHAR(20) NOT NULL,

HAR(20) NOT NULL,
MP NOT NULL,
R(50) NOT NULL,

RCHAR(50) NOT NULL,
20) NOT NULL,
HAR(20) NOT NULL,
T_PLATFORM_REQ_MASTER
Target Table Name
Description
Column Description
PFSEQID Auto Increment Seq Id
REQ_TYPE Type of Request
TITLESEQID Title for the name
LAST_NAME Last Name
COMPANY_NAME Company Name
EMAIL_ID Email Id of the retailer
ALT_EMAIL_ID Alternate Email Id of the retailer
REGISTRATION_DATE Date of Incorporation/Registration
STORE_COUNT No of Stores
EMP_COUNT No Of Employee
PH_COUNTRY_CODE Country code
PHONE_NUMBER Phone number
ALT_PHN_NUMBER Alternate Phone Number
WEBSITE Website URL
OWNERSHIP_TYPE Type of Ownership

REMARKS Remarks for Raise Request
Additional Information such as nature of
ADDITIONAL_INFO business or type of sales
BUSINESS_CODE Nature Of Business Type
BUSINESS_DESC Doing Business As
CONCESSIONAIRE_SUPPORT Allow Concession Business
STORE_FORMAT Type Of Stores

LOGO Logo for the retailer
HEADER_1 Header for the
SUBHEADER_1 Subheader
SUBHEADER_2 Placeholder for Header
BACKGROUND_IMAGE Background Image if required
VALID_FROM Onboarding date of Retailer
VALID_TO End date of Retailer( Required for multitenant)
ACTIVE Request is active or not
TELE_FAX_NUMBER Tele Fax Number
AUTH_TYPE Type of Authorization
TENANT_ID Tenant ID of the Platform Account
GENERATED_ID Retailer or Vendor Master Seq ID
Request on Platform
Primary Unique
DataType Key Foreign Key Nullable PickList Table Key
VARCHAR(20) X
VARCHAR(20)
VARCHAR(5) TITLESEQID X T_NAME_TITLE
VARCHAR(100)
VARCHAR(80) X
VARCHAR(100) X
VARCHAR(150)
VARCHAR(70)
VARCHAR(70) X
DATE
INTEGER X
VARCHAR(20) OBJECT_ID X T_OBJECT_MASTER

VARCHAR(5)
VARCHAR(16)
VARCHAR(20) ADDSEQID T_ADDRESS
VARCHAR(5) X
VARCHAR(16) X
VARCHAR(80) X
VARCHAR(20) OBJECT_ID T_OBJECT_MASTER

VARCHAR(255) X
VARCHAR(255) X
VARCHAR(70)
TIMESTAMP
VARCHAR(70)
TIMESTAMP
VARCHAR(20) BUSSEQID T_BUSINESS
VARCHAR(100)

BLOB X
VARCHAR(255) X
VARCHAR(255) X
VARCHAR(150) X
BLOB X
TIMESTAMP
TIMESTAMP
BOOLEAN
VARCHAR(50)
VARCHAR(50)
VARCHAR(20)
VARCHAR(20)
VARCHAR(20)
ValueFor
mat
PFSEQID VARCHAR(20) NOT NULL,
This can be Vendor / Retailer REQ_TYPE VARCHAR(20) NOT NULL,
TITLESEQID VARCHAR(5),
ALT_EMAIL_ID VARCHAR(70),
REGISTRATION_DATE DATE NOT NULL,
STORE_COUNT INTEGER,
EMP_COUNT VARCHAR(20),
ALT_PHN_NUMBER VARCHAR(16),
OWNERSHIP_TYPE VARCHAR(20) NOT NULL,

Requested By Gopi, there are some code for the BUSINESS_CODE VARCHAR(20) NOT NULL,
BUSINESS_DESC VARCHAR(100) NOT NULL,
CONCESSIONAIRE_SUPPORT VARCHAR(20) NOT NULL,
STORE_FORMAT VARCHAR(20) NOT NULL,

LOGO BLOB,
HEADER_1 VARCHAR(255),
BACKGROUND_IMAGE BLOB,
FAX_NUMBER VARCHAR(50) NOT NULL,
TELE_FAX_NUMBER VARCHAR(50) NOT NULL,
AUTH_TYPE VARCHAR(20) NOT NULL,
TENANT_ID VARCHAR(20) NOT NULL,
GENERATED_ID VARCHAR(20) NOT NULL,
T_ADDRESS
Target Table Name T_ADDRESS
Description ADDRESS MANAGEMENT
Column Description DataType Primary Key
ADDSEQID Address Number VARCHAR(20) X
ADDRESS_CODE Auto Increment ID VARCHAR(20)
ADDRESS_LINE_1 Address Line 1 VARCHAR(200)
CITY City VARCHAR(100)
STATE State VARCHAR(5)
POSTAL_CODE Postal Code VARCHAR(10)
COUNTRY_CODE Country Code VARCHAR(5)
LANGUAGE Language of Address VARCHAR(10)
ADDRESS_TYPE Type of Address VARCHAR(20)
VALID_FROM Validity for this address TIMESTAMP
VALID_TO Validity for the address TIMESTAMP
T_BUSINESS
Target Table Name T_BUSINESS
Description BUSINESS MANAGEMENT
BUSSEQID Autoincrement ID X
RETSEQID Vendor Registration for the Retailer VARCHAR(20)
BUS_CODE Code for the Business Type VARCHAR(30)
LABEL_CODE Name to display on Page VARCHAR(20)
CODE_DESC Description for the code VARCHAR(80)
Target Table Name T_NAME_TITLE

Description INITIAL TITLE FOR NAME
TITLESEQID Auto Increment Id for the table VARCHAR(5) X
TITLE_CODE Code for the Title VARCHAR(10)
T_STATUS_M
Target Table Name T_CONFIG_MASTER
Description CONFIGURATION MASTER
STATSEQID Auto Increment Id for the table VARCHAR(5)
ENTITY_NAME Table Name VARCHAR(80)
ENTITY_PROP Field name of table VARCHAR(80)
ENTITY_PROP_SEQ Seq of possible values VARCHAR(5)
FIRST_VALUE Eg, Pending Approval
Target Table Name ROLE_MASTER

Description ROLE ADMIN MASTER TABLE

ROLE_ID Auto Increment Id for the table VARCHAR(5) X
ROLE_CODE Code for the Title VARCHAR(10)
DEPARTMENT_CODE Role belongs to which department
Target Table Name DEPARTMENT_MASTER

Description DEPARTMENT ADMIN MASTER TABLE

DEPARTMENT_ID Auto Increment Id for the table VARCHAR(5) X
DEPARTMENT_CODE Code for the Title VARCHAR(10)
Target Table Name SUB_DEPARTMENT_MASTER

SUBDEPARTMENT_ID Auto Increment Id for the table
SUB_DEPARTMENT_CODE Code for the Title VARCHAR(10)
Target Table Name T_CATEGORY_MANAGER

SUBDEPARTMENT_ID Auto Increment Id for the table
SUB_DEPARTMENT_CODE Code for the Title VARCHAR(10)
Target Table Name T_PAYMENT

RETSEQID Vendor Registration for the Retailer VARCHAR(20) X
PAYMENT_ID Auto Increment Id for the table VARCHAR(5) X
PAYMENT_CODE Code for the Payment Type VARCHAR(10)
Target Table Name T_OBJECT_MASTER

OBJECT_ID Auto Increment Id for the table VARCHAR(20) X
OBJECT_TYPE Object Type for the list of value VARCHAR(30) X
OBJECT_CODE Code for the Title VARCHAR(15) X
VALID_FROM Start Date TIMESTAMP
VALID_TO End Date TIMESTAMP
Target Table Name T_COUNTRY

Description Country List
COUNTRY_CODE Country Code VARCHAR(5) X
COUNTRY_NAME Country Name VARCHAR(30)
COUNTRY_DESC Country Desc VARCHAR(80)
ACTIVE To be shown or not BOOLEAN
Target Table Name T_STATE

Description State List
STATE_CODE State Code VARCHAR(5) X
COUNTRY_CODE Country Code VARCHAR(5)
STATE_NAME State Name VARCHAR(30)
STATE_DESC State Desc VARCHAR(80)
Target Table Name T_CURRENCY

Description Currency Code
CURRENCY_CODE Currency Code VARCHAR(3) X
CURRENCY_NAME Currency Name VARCHAR(30)
CURRENCY_DESC Currency Desc VARCHAR(80)
Target Table Name T_BANK

Description Bank Details
BANKSEQID Auto Increment ID VARCHAR(20) X
OBJECT_ID Id of User or Vendor VARCHAR(20)

OBJECT_TYPE Object Type for the list of value VARCHAR(30)
PAYMENT_TYPE Payment Code of Util Table
TAX_NUMBER Tax Identification Number
VAT VAT
GST_NUMBER GST
HOLD_PAYMENT Payment to be hold BOOLEAN
TERMS_ACCEPTED Terms accepted or not BOOLEAN
CHEQUE_PAYEE_NAME Payee Name VARCHAR(100)
CHEQUE_COLL_LOC Address Detail for Cheque Collection
CURRENCY Currency Type for Transaction
BANK_NAME Bank Name VARCHAR(70)
ACCOUNT_NUMBER Bank Account Number VARCHAR(30)
IFSC_CODE Ifsc code of Bank VARCHAR(15)
ACCOUNT_HOLDER_NAME Name Of the Account Holder VARCHAR(100)
VALID_FROM Validity Start Date TIMESTAMP
VALID_TO Validity End Date TIMESTAMP
Terms of Trade
T_CONTACTS
Target Table Name T_CONTACT
Description Contact Details for Store based, or department etc.
OBJECT_ID Auto Increment Id for the table VARCHAR(20) X
OBJECT_TYPE Object Type for the list of value VARCHAR(30) X
FIRST_NAME First Name VARCHAR(100)
MIDDLE_NAME Middle Name VARCHAR(80)
LAST_NAME Last Name VARCHAR(100)
POSITION Position VARCHAR(40)
DEPARTMENT Department VARCHAR(20)
PHONE_NUMBER Phone number VARCHAR(20)
EMAIL_ADDRESS Email Address VARCHAR(100)
CREATED_ON Date of Creation TIMESTAMP
CREATED_BY Created By VARCHAR(100)
ACTIVE This record is active or not BOOLEAN
T_ADDRESS
EMENT
Foreign Key Nullable PickList Table Unique Key ValueFormat
X T_VENDOR_MASTER/T_RETAIL_<ASTER
X
X
STATE_CODE T_STATE
COUNTRY_CODE T_COUNTRY
LANG_CODE T_LANGUAGE
OBJECT_ID T_OBJECT_MASTER
T_BUSINESS
EMENT
RETSEQID T_RETAIL_MASTER X
R NAME
T_STATUS_M
R
MASTER
TER TABLE
X
X
ASTER
MIN MASTER TABLE
X
T_MASTER
MIN MASTER TABLE
NAGER
MIN MASTER TABLE
X
R NAME
ER
R NAME
X
X
COUNTRY_CODE T_COUNTRY
X
X
X
X
RETSEQID T_RETAIL_MASTER
VENDMSTRSEQID /
ADMUSERSEQID T_VENDOR_MASTER / T_USER_MASTER
PAYMENT_CODE T_PAYMENT
X
X
X
ADDSEQID T_ADDRESS
CURRENCY_CODE T_CURRENCY
T_CONTACTS
ore based, or department etc.

X
X
3
2
4
1
VENDOR/USER
ADDRESS_CODE VARCHAR(20) NOT NULL,
ADDRESS_LINE_1 VARCHAR(200) NOT NULL,
ADDRESS_LINE_2 VARCHAR(200),
ADDRESS_LINE_3 VARCHAR(200),
CITY VARCHAR(100) NOT NULL,
STATE VARCHAR(5) NOT NULL,
POSTAL_CODE VARCHAR(10) NOT NULL,
COUNTRY_CODE VARCHAR(5) NOT NULL,
LANGUAGE VARCHAR(10) NOT NULL,
ADDRESS_TYPE VARCHAR(20) NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
T_BUSINESS NOT NULL,
Target Table Name T_BUSINESS NOT NULL,
Description BUSINESS MANAGEMENT NOT NULL,
Column DataType NOT NULL,
BUSSEQID NOT NULL,
RETSEQID VARCHAR(20) NOT NULL,
BUS_CODE VARCHAR(30) NOT NULL,
LABEL_CODE VARCHAR(20) NOT NULL,
CODE_DESC VARCHAR(80),
NOT NULL,
NOT NULL,
Target Table Name T_NAME_TITLE NOT NULL,
Description INITIAL TITLE FOR NAME NOT NULL,
TITLESEQID VARCHAR(5) NOT NULL,
TITLE_CODE VARCHAR(10) NOT NULL,
NOT NULL,
NOT NULL,
T_STATUS_M NOT NULL,
Target Table Name T_CONFIG_MASTER NOT NULL,
Description CONFIGURATION MASTER NOT NULL,
STATSEQID VARCHAR(5) NOT NULL,
ENTITY_NAME VARCHAR(80) NOT NULL,
ENTITY_PROP VARCHAR(80) NOT NULL,
ENTITY_PROP_SEQ VARCHAR(5) NOT NULL,
FIRST_VALUE NOT NULL,
NOT NULL,
NOT NULL,
Target Table Name ROLE_MASTER NOT NULL,
Description ROLE ADMIN MASTER TABLE NOT NULL,

ROLE_ID VARCHAR(5) NOT NULL,
ROLE_CODE VARCHAR(10) NOT NULL,
DEPARTMENT_CODE NOT NULL,
NOT NULL,
Target Table Name DEPARTMENT_MASTER NOT NULL,
Description DEPARTMENT ADMIN MASTER TABLE NOT NULL,

DEPARTMENT_ID VARCHAR(5) NOT NULL,
DEPARTMENT_CODE VARCHAR(10) NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
Target Table Name SUB_DEPARTMENT_MASTER NOT NULL,
SUBDEPARTMENT_ID NOT NULL,
SUB_DEPARTMENT_CODE VARCHAR(10) NOT NULL,
NOT NULL,
NOT NULL,
Target Table Name T_CATEGORY_MANAGER NOT NULL,
SUBDEPARTMENT_ID NOT NULL,
SUB_DEPARTMENT_CODE VARCHAR(10) NOT NULL,
NOT NULL,
NOT NULL,
Target Table Name T_PAYMENT NOT NULL,
PAYMENT_ID VARCHAR(5) NOT NULL,
PAYMENT_CODE VARCHAR(10) NOT NULL,
NOT NULL,
NOT NULL,
Target Table Name T_OBJECT_MASTER NOT NULL,
OBJECT_ID VARCHAR(20) NOT NULL,
OBJECT_TYPE VARCHAR(30) NOT NULL,
OBJECT_CODE VARCHAR(15) NOT NULL,
NOT NULL,
NOT NULL,
Target Table Name T_COUNTRY NOT NULL,
Description Country List NOT NULL,
COUNTRY_NAME VARCHAR(30) NOT NULL,
COUNTRY_DESC VARCHAR(80),
ACTIVE BOOLEAN,
NOT NULL,
NOT NULL,
Target Table Name T_STATE NOT NULL,
Description State List NOT NULL,
STATE_CODE VARCHAR(5) NOT NULL,
STATE_NAME VARCHAR(30) NOT NULL,
STATE_DESC VARCHAR(80),
ACTIVE BOOLEAN,
NOT NULL,
NOT NULL,
Target Table Name T_CURRENCY NOT NULL,
Description Currency Code NOT NULL,
CURRENCY_CODE VARCHAR(3) NOT NULL,
CURRENCY_NAME VARCHAR(30) NOT NULL,
CURRENCY_DESC VARCHAR(80),
ACTIVE BOOLEAN,
NOT NULL,
NOT NULL,
Target Table Name T_BANK NOT NULL,
Description Bank Details NOT NULL,
BANKSEQID VARCHAR(20) NOT NULL,

PAYMENT_TYPE NOT NULL,
TAX_NUMBER NOT NULL,
VAT ,
GST_NUMBER ,
HOLD_PAYMENT BOOLEAN,
TERMS_ACCEPTED BOOLEAN NOT NULL,
CHEQUE_PAYEE_NAME VARCHAR(100) NOT NULL,
CHEQUE_COLL_LOC NOT NULL,
CURRENCY NOT NULL,
BANK_NAME VARCHAR(70) NOT NULL,
ACCOUNT_NUMBER VARCHAR(30) NOT NULL,
IFSC_CODE VARCHAR(15) NOT NULL,
ACCOUNT_HOLDER_NAME VARCHAR(100) NOT NULL,
Terms of Trade NOT NULL,
NOT NULL,
T_CONTACTS NOT NULL,
Target Table Name T_CONTACT NOT NULL,
Description Contact Details for Store based, or department etc. NOT NULL,
POSITION VARCHAR(40) NOT NULL,
DEPARTMENT VARCHAR(20) NOT NULL,
EMAIL_ADDRESS VARCHAR(100) NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
NOT NULL,
Target Table Name
Description
Column Input By Description
GSTREGSEQID AutoIncrement Auto Increment Id for the table

Requestor, this will be coming Vendor Registration for the
RETSEQID from login page Retailer
TITLE Title for the name
LAST_NAME Last Name
COMPANY_NAME Requestor Company Name
EMAIL_ID Requestor Email Id of the request submitter
PH_COUNTRY_CODE Requestor Country code
PHONE_NUMBER Requestor Phone number
WEBSITE Website URL
REMARKS Remarks
AdditionalforInformation
Raise Request
such as
nature of business or type of
ADDITIONAL_INFO sales

Actual Vendor ID created for
VENDOR_CREATED guest id
VENDOR_CREATED_ON Actual Account Creation Date
ALTERNATE_PHN_NUMBER Alternate Phone Number
STATUS
NATURE_OF_BUSINESS Business Type
DEPARTMENT Key Department
SUBDEPARTMENT Key Subdepartment

PRIMARY_CONTACT_NAM
E Primary Contact Name
Guest Registration
T_GUEST_REGISTERATION
NEW USER REQUEST FOR VENDOR ACCOUNT CREATION
DataType Primary Key Foreign Key
VARCHAR(20) X
VARCHAR(20) RETSEQID
VARCHAR(5) TITLESEQID
VARCHAR(100)
VARCHAR(80)
VARCHAR(100)
VARCHAR(150)
VARCHAR(70)
VARCHAR(5)
VARCHAR(16)
VARCHAR(20) ADDSEQID
VARCHAR(80)
VARCHAR(200)
VARCHAR(350)
VARCHAR(70)
TIMESTAMP
VARCHAR(70)
TIMESTAMP
VARCHAR(10)
TIMESTAMP
VARCHAR(5)
VARCHAR(16)
VARCHAR(50)
VARCHAR(100)
Nullable PickList Table Unique Key
T_RETAIL_MASTER X
X T_NAME_TITLE
T_ADDRESS
X
ValueFormat
SUBMIT
GSTREGSEQID VARCHAR(20) NOT NULL,
TITLE VARCHAR(5),
FIRST_NAME VARCHAR(100),
VENDOR_CREATED VARCHAR(10),
VENDOR_CREATED_ON TIMESTAMP,
ALTERNATE_PHN_NUMBER VARCHAR(16),
FAX_NUMBER VARCHAR(50),
STATUS NOT NULL,
NATURE_OF_BUSINESS NOT NULL,

DEPARTMENT NOT NULL,
SUBDEPARTMENT NOT NULL,
PRIMARY_CONTACT_NAME VARCHAR(100) NOT NULL,
NOT NULL,
User Master
Target Table Name T_USER_MASTER
Description Retailer Internal Users
Descriptio Primary Foreign PickList Unique ValueFor
Column n DataType Key Key Nullable Table Key mat
AutoIncre
USERMS ment Seq VARCHA
TRSEQID ID R(20) X
OBJECT_I Reference VENDMS
D Id TRSEQID
User ID for
logging in VARCHA
USER_ID the portal R(20)
Retailer T_RETAI
RETSEQI Registratio VARCHA RETSEQI L_MASTE
D n ID R(20) D R
LOGIN_N Title for VARCHA NAME_TI
AME the name R(20) CODE X TLE
FIRST_N VARCHA
AME Full Name R(100)
MIDDLE_ Middle VARCHA
NAME Name R(80) X
LAST_NA VARCHA
ME Last Name R(100) X
EMAIL_I Email ID VARCHA

D of the user R(70)
ADDSEQI Address VARCHA ADDSEQI T_ADDRE
D Seq Id R(20) D SS
CONTSEQ Contact CONTSEQ T_CONTA
ID Seq Id ID CT
Is User BOOLEA
ACTIVE Active N
To Delete BOOLEA
DELETED the User N
VALID_F TIMESTA
ROM MP
VALID_T TIMESTA
O MP
ACTIVAT TIMESTA
ED_ON MP X
USERMSTRSEQID VARCHAR(20) NOT NULL,
OBJECT_ID NOT NULL,
USER_ID VARCHAR(20) NOT NULL,
LOGIN_NAME VARCHAR(20),
CONTSEQID NOT NULL,
DELETED BOOLEAN NOT NULL,
ACTIVATED_ON TIMESTAMP,
Vendor Master Data
Target Table Name T_VENDOR_MASTER
Description VENDOR MASTER DETAILS
Descripti Primary Foreign PickList Unique ValueFor
Column on DataType Key Key Nullable Table Key mat
Auto
VENDMS Increment VARCHA
TRSEQID Key R(20) X
Vendor
Registratio T_RETAI
RETSEQI n for the VARCHA RETSEQI L_MASTE
D Retailer R(20) D R X
VENDOR Vendor VARCHA
_CODE Code R(20) X
Vendor is
Active or BOOLEA
ACTIVE not N
Whether
this entry
belongs to
subvendor
SECOND or
ARY_EXI distributor BOOLEA
STS flag N
Vendor
code of
SEC_VEN Sub vendor
DOR_CO or VARCHA
DE distributor R(20) X
Title for VARCHA TITLESEQI T_NAME_
TITLE the name R(5) D X TITLE
FIRST_N VARCHA
AME First Name R(100)
MIDDLE_ Middle VARCHA
NAME Name R(80) X
LAST_NA VARCHA
ME Last Name R(100) X
COMPAN Company VARCHA
Y_NAME Name R(150)
Email Id of
EMAIL_I the request VARCHA
D submitter R(70)
Website VARCHA
WEBSITE URL R(80)
Remarks
REMARK for Raise VARCHA
S Request R(200)
Additional
Informatio
n such as
nature of
ADDITIO business or
NAL_INF type of VARCHA
O sales R(350)
CREATED Submitter VARCHA
_BY Name R(70)
Time of
CREATED Submissio TIMESTA
_ON n MP
MODIFIE Updating VARCHA

D_BY the request R(70)
Primary
Key of
Guest GUEST_R
GSTREGS Registratio VARCHA EGISTRA
EQID n R(20) X TION X
LOGIN_N Login VARCHA
AME Name R(70)
COUNTR Country VARCHA
Y_CODE code R(5)
PHONE_N Phone VARCHA
UMBER number R(16)
ALT_PHN
_NUMBE Phone VARCHA
R number R(16)
Email Id of
ALT_EM the request VARCHA
AIL_ID submitter R(70)
ALT_FUL Alternative VARCHA

L_NAME Full Name R(200)
TELEFAX
_NUMBE Tele Fax VARCHA
R Number R(50)
CATEGO CATEGO
RY_CODE RY
DELIVER
_LEAD_D
AYS
Previous
vendor
EXST_VE code if
NDOR_C already VARCHA
ODE associated R(20)
Return to
RTV_ALL Vendor BOOLEA
OWED Allowed N
Return to
Vendor
RTV_RE related VARCHA
MARKS Remarks R(500)
Unique
Identificati
UIN on Number
Vendor
Type
Terms of
Trade
Nature Of
BUSINES Business BUSSEQI T_BUSIN Requested By Gopi, there are so
S_CODE Yes Type D ESS
T_OBJEC
OWNERS Type of OBJECT_I T_MASTE
HIP_TYPE Yes Ownership D R
ADDSEQI Address VARCHA ADDSEQI T_ADDRE
D Seq Id R(20) D SS
CONTSEQ Contact VARCHA CONTSEQ T_CONTA
ID Seq Id R(20) ID CTS
BANKSE Bank Seq VARCHA BANKSE
QID Id R(20) QID T_BANK
Associated
EXISTING to any
_ASSOC_ manufacut
MF ures
VENDMSTRSEQID VARCHAR(20) NOT NULL,
VENDOR_CODE VARCHAR(20) NOT NULL,
SECONDARY_EXISTS BOOLEAN NOT NULL,
SEC_VENDOR_CODE VARCHAR(20) NOT NULL,
TITLE VARCHAR(5),
WEBSITE VARCHAR(80) NOT NULL,
REMARKS VARCHAR(200) NOT NULL,

ADDITIONAL_INFO VARCHAR(350) NOT NULL,
GSTREGSEQID VARCHAR(20) NOT NULL,
LOGIN_NAME VARCHAR(70) NOT NULL,
ALT_PHN_NUMBER VARCHAR(16) NOT NULL,
ALT_EMAIL_ID VARCHAR(70) NOT NULL,
ALT_FULL_NAME VARCHAR(200) NOT NULL,
TELEFAX_NUMBER VARCHAR(50) NOT NULL,
CATEGORY_CODE NOT NULL,
DELIVER_LEAD_DAYS NOT NULL,
EXST_VENDOR_CODE VARCHAR(20) NOT NULL,

RTV_ALLOWED BOOLEAN NOT NULL,
RTV_REMARKS VARCHAR(500) NOT NULL,
UIN NOT NULL,
Vendor Type NOT NULL,
Terms of Trade NOT NULL,
Requested By Gopi, there are some

BUSINESS_CODE Nature Of Business Type NOT NULL,
OWNERSHIP_TYPE Type of Ownership NOT NULL,
CONTSEQID VARCHAR(20) NOT NULL,
BANKSEQID VARCHAR(20) NOT NULL,
EXISTING_ASSOC_MF NOT NULL,

Titleseqid: T - Retail - Master Target Table Name Description Column Description

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Copyright:

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Titleseqid: T - Retail - Master Target Table Name Description Column Description

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Copyright:

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T_RETAIL_MASTE

Target Table Name

TITLESEQID Title for the name

REGISTRATION_DATE Date of Incorporation/Registration

PH_COUNTRY_CODE Country code

ADDSEQID Address Seq Id

ALT_PH_COUNTRY_CODE Alternate Phone Country Code

ALT_PHN_NUMBER Alternate Phone Number

OWNERSHIP_TYPE Type of Ownership

BUSINESS_CODE Nature Of Business Type

CONCESSIONAIRE_SUPPORT Allow Concession Business

VALID_TO End date of Retailer( Required for multitenant)

REGISTRATION_DATE DATE NOT NULL,

EMP_COUNT VARCHAR(20) NOT NULL,

PH_COUNTRY_CODE VARCHAR(5) NOT NULL,

ADDSEQID VARCHAR(20) NOT NULL,

OWNERSHIP_TYPE VARCHAR(20) NOT NULL,

CONCESSIONAIRE_SUPPORT VARCHAR(20) NOT N

VALID_TO TIMESTAMP NOT NULL,

CHAR(150) NOT NULL,

ATE NOT NULL,

(20) NOT NULL,

ARCHAR(5) NOT NULL,

CHAR(20) NOT NULL,

HAR(20) NOT NULL,

PORT VARCHAR(20) NOT NULL,

R(50) NOT NULL,

OWNERSHIP_TYPE Type of Ownership

CONCESSIONAIRE_SUPPORT Allow Concession Business

STORE_FORMAT Type Of Stores

VARCHAR(20) OBJECT_ID X T_OBJECT_MASTER

VARCHAR(20) OBJECT_ID T_OBJECT_MASTER

VARCHAR(20) OBJECT_ID T_OBJECT_MASTER

VARCHAR(20) OBJECT_ID T_OBJECT_MASTER

OWNERSHIP_TYPE VARCHAR(20) NOT NULL,

CONCESSIONAIRE_SUPPORT VARCHAR(20) NOT NULL,

STORE_FORMAT VARCHAR(20) NOT NULL,

Target Table Name T_NAME_TITLE

Target Table Name ROLE_MASTER

Column Description DataType Primary Key

Target Table Name DEPARTMENT_MASTER

Column Description DataType Primary Key

Target Table Name SUB_DEPARTMENT_MASTER

Target Table Name T_CATEGORY_MANAGER

Target Table Name T_PAYMENT

Target Table Name T_OBJECT_MASTER

Target Table Name T_COUNTRY

Target Table Name T_STATE

Target Table Name T_CURRENCY

Target Table Name T_BANK

OBJECT_ID Id of User or Vendor VARCHAR(20)

Foreign Key Nullable PickList Table Unique Key ValueFormat

Foreign Key Nullable PickList Table Unique Key ValueFormat

Foreign Key Nullable PickList Table Unique Key ValueFormat

Foreign Key Nullable PickList Table Unique Key ValueFormat

Foreign Key Nullable PickList Table Unique Key ValueFormat

Foreign Key Nullable PickList Table Unique Key ValueFormat

ore based, or department etc.

Column DataType NOT NULL,

Column DataType NOT NULL,

OBJECT_ID VARCHAR(20) NOT NULL,

Column Input By Description

GSTREGSEQID AutoIncrement Auto Increment Id for the table