Table: PDC_INT_SCANNED_HEADERS

Sequential Number Assigned By Vendor Software During Data Entry

This contains the scanned images provided by the vendor. It currently does not have a place in our master tables

his is a number handwritten by FSB at the top right of the form. This is a unique number and was used to associate the form with the computer record in the header.dbf file in the PC SDC systemIn the INT files we programatically check to see that a cobination of teh e Year of The BEGIN_DATE and thiu column are unique.

This is the permit number issued by the Northeast Regional Office for Tuna dealers. It was once a 5 digit number, zero filled. Now it ranges from 3-4 digits, and not zero filled.

This is the permit number issued by the Southeast Regional Office for Swordfish and Shark dealers. It is comprised of 4 letters, up to 4 numbers, followed by 2 digits for the year, e.g., DLR-LA-1234-01. Only the center numbers of the permit (e.g., 1234) are entered in the permit files provided by the SE office, as well as into the Swordfish Compliance Program. Updated dealer permit numbers are downloaded and saved in n:\sdc\dbf\dlr_new.dbf.If a Swordfish or Shark dealer (indicated by a SE permit number) also has a Tuna dealer permit (indicated by a NE permit number), it would be helpful if the NE number was automatically entered with the SE permit number. These dealers with both NE and SE issued permits are currently linked in the above mentioned file, dlr_new.dbf.

This is the date that the reporting period begins. This date is often the first or the 16th of each month.

This is the date that the reporting period ends. This date is often the 15th or the last day of each month.

County Name

Phone Number Of Dealer

State Abbreviation

NMFS State code corresponing to the Dealerlocation.Thiscolumn is filled in on data entry.

NMFS County code corresponing to the Dealerlocation.Thiscolumn is filled in on data entry.

Logbook form version date is shown in this column

This is a yes/no field. If the dealer did not purchase any highly migratory species during the 2 week period, the no is checked.

This is a yes/no field. If the dealer did not import any fish during the 2 week period, the no is checked.

When logbooks are picked up at the post office, they are processed together in batches. Each piece of paper is stamped with a unique schedule number. These pieces of paper may be in different formats because although new logbooks are iss

This is a yes/no field. If the weigh out was not submitted by the dealer during the 2 week period, the no is checked.

Vendor SUpplied Column

Vendor Supplied Column

Vendor Supplied Column

Name Of source file loaded that populates this table

Date Logbook form was recieved

Date Logbook form was post marked