SCR_VENDOR_VW

(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 , ' ' ,A.default_loc FROM PS_VENDOR A

  • Parent Record Of SCR_LOC_SCRL_VW

    • # 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

    28 COMMENTS Long Character CLOB Comment
    29 DEFAULT_LOC Character(10) VARCHAR2(10) NOT NULL Default Location