SCR_VND_ORIG_VW(SQL View) |
Index Back |
|---|---|
RFC Vendor Original 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.SUPPLIER_RATING ,A.WTHD_SW ,A.VAT_SW ,A.VNDR_STATUS_PO ,A.cust_setid ,A.cust_id ,A.ar_num ,A.hub_zone ,A.EEO_CERTIF_DT ,' ' 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 | SCR_CHNG_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request for Change Type
A=Add D=Delete I=Inactivate U=Update |
| 4 | VNDR_NAME_SHRT_USR | Character(10) | VARCHAR2(10) NOT NULL | Short Vendor Name |
| 5 | VENDOR_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Classification
A=Attorney E=Employee H=HCM R=Outside Party |
| 6 | 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 |
| 7 | VENDOR_PERSISTENCE | Character(1) | VARCHAR2(1) NOT NULL |
Persistence
O=One Time P=Permanent R=Regular S=Single Payment Supplier |
| 8 | VENDOR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved D=Denied E=Unapproved I=Inactive X=To Be Archived |
| 9 | VNDR_CCR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
SAM Status of a Vendor
A=Active E=Expired U=Unregistered X=Exempt |
| 10 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 11 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 12 | SUPPLIER_RATING | Character(1) | VARCHAR2(1) NOT NULL |
Supplier Rating
E=Excellent F=Fair G=Good N=None P=Poor |
| 13 | WTHD_SW2 | Character(1) | VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
N=No Y=Yes |
| 14 | VAT_SW_1 | Character(1) | VARCHAR2(1) NOT NULL |
Display VAT Flag
N=No Y=Yes |
| 15 | VNDR_STATUS_PO | Character(1) | VARCHAR2(1) NOT NULL |
Open For Ordering
N=No Y=Yes |
| 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 | HUB_ZONE | Character(1) | VARCHAR2(1) NOT NULL |
HUB Zone
N=No Y=Yes |
| 20 | EEO_CERTIF_DT | Date(10) | DATE | EEO Certification Date |
| 21 | ATTACHGET | Character(1) | VARCHAR2(1) NOT NULL | Get File |