SCR_VEND_VW_FL

(SQL View)
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SCR Vendor View


SELECT A.SETID ,A.VENDOR_ID ,A.VNDR_NAME_SHRT_USR ,A.VENDOR_CLASS ,A.HRMS_CLASS ,A.VENDOR_PERSISTENCE ,A.VENDOR_STATUS ,A.VNDR_CCR_STATUS ,A.NAME1 ,A.NAME2 ,A.CORPORATE_SETID ,A.CORPORATE_VENDOR ,A.VNDR_AFFILIATE ,A.INTERUNIT_VNDR_FLG ,A.SUPPLIER_RATING ,A.CUST_SETID ,A.CUST_ID ,A.AR_NUM ,A.EEO_CERTIF_DT ,A.HUB_ZONE , A.WTHD_SW , A.VNDR_STATUS_PO , A.VAT_SW , ' ' , A.SUPPAUDIT_FLG , A.VNDR_AUDIT_FLG , A.TEMPLATE_ID FROM PS_VENDOR A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
3 VNDR_NAME_SHRT_USR Character(10) VARCHAR2(10) NOT NULL Short Vendor Name
4 VENDOR_CLASS Character(1) VARCHAR2(1) NOT NULL Vendor Classification
A=Attorney
E=Employee
H=HCM
R=Outside Party
5 HRMS_CLASS Character(1) VARCHAR2(1) NOT NULL Human Resources Classification
D=General Deduction
G=Garn Payee
H=National Health Serv Provider
I=Industrial Ins Board Provider
M=Imp Partner Provider
P=General Provider
T=Tax Collector
6 VENDOR_PERSISTENCE Character(1) VARCHAR2(1) NOT NULL Persistence
O=One Time
P=Permanent
R=Regular
S=Single Payment Supplier
7 VENDOR_STATUS Character(1) VARCHAR2(1) NOT NULL Vendor Status
A=Approved
D=Denied
E=Unapproved
I=Inactive
X=To Be Archived
8 VNDR_CCR_STATUS Character(1) VARCHAR2(1) NOT NULL SAM Status of a Vendor
A=Active
E=Expired
U=Unregistered
X=Exempt
9 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
10 NAME2 Character(40) VARCHAR2(40) NOT NULL Name 2
11 CORPORATE_SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: VENDOR.SETID

Prompt Table: SETID_TBL

12 CORPORATE_VENDOR Character(10) VARCHAR2(10) NOT NULL Corporate Vendor

Default Value: VENDOR.VENDOR_ID

Prompt Table: VNDR_VALCORP_VW

13 VNDR_AFFILIATE Character(5) VARCHAR2(5) NOT NULL Vendor Affiliate

Prompt Table: SP_BU_GL_NONVW

14 INTERUNIT_VNDR_FLG Character(1) VARCHAR2(1) NOT NULL InterUnit Vendor
N=No
Y=Yes
15 SUPPLIER_RATING Character(1) VARCHAR2(1) NOT NULL Supplier Rating
E=Excellent
F=Fair
G=Good
N=None
P=Poor
16 CUST_SETID Character(5) VARCHAR2(5) NOT NULL Customer SetID
17 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
18 AR_NUM Character(15) VARCHAR2(15) NOT NULL Our Customer Number
19 EEO_CERTIF_DT Date(10) DATE EEO Certification Date
20 HUB_ZONE Character(1) VARCHAR2(1) NOT NULL HUB Zone
N=No
Y=Yes
21 WTHD_SW Character(1) VARCHAR2(1) NOT NULL Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099

Y/N Table Edit

22 VNDR_STATUS_PO Character(1) VARCHAR2(1) NOT NULL Open For Ordering
N=No
Y=Yes
23 VAT_SW Character(1) VARCHAR2(1) NOT NULL Display VAT Flag
H=Hide VAT checkbox
N=Display VAT checkbox off
Y=Display VAT checkbox on
24 EDIT_STATUS Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not a group has been edited for valid values and control total balance. This field is populated automatically during online data entry and during the Receivables update process.
E=Edited
N=Not Edited
25 SUPPAUDIT_FLG Character(1) VARCHAR2(1) NOT NULL Used to mention 'Default' or 'Specify' on the Vendor Page
D=Default
S=Specify
26 VNDR_AUDIT_FLG Character(1) VARCHAR2(1) NOT NULL Supplier Audit

Y/N Table Edit

Default Value: N

27 TEMPLATE_ID Character(30) VARCHAR2(30) NOT NULL Project Template

Prompt Table: VNDR_AUDIT_TMPL