GM_VNDR_APRV_VW

(SQL View)
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List of Active Suppliers

View contains the list of active suppliers

SELECT A.SETID , A.VENDOR_ID , A.VENDOR_NAME_SHORT , A.AR_NUM , A.NAME1 , A.VENDOR_STATUS , A.VENDOR_PERSISTENCE FROM PS_VENDOR A WHERE A.VENDOR_STATUS = 'A'

  • Related Language Record: GM_VNDR_LANG_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SP_SETVC_NONVW

    2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
    3 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    4 AR_NUM Character(15) VARCHAR2(15) NOT NULL Our Customer Number

    Prompt Table: VNDR_AR_VW

    5 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    6 VENDOR_STATUS Character(1) VARCHAR2(1) NOT NULL Vendor Status
    A=Approved
    D=Denied
    E=Unapproved
    I=Inactive
    X=To Be Archived
    7 VENDOR_PERSISTENCE Character(1) VARCHAR2(1) NOT NULL Persistence
    O=One Time
    P=Permanent
    R=Regular
    S=Single Payment Supplier