SETIDVENDOR_IDESDN=Enterprise SDN
EU=EU
OFAC=OFAC
VEND_OFAC_REVW(SQL Table) |
Index Back |
|---|---|
Financial Sanctions LoggingFinancial Sanctions List Logging table for Suppliers Requiring Review & Verification |
| # | 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 | SDN_ID | Number(15,0) | DECIMAL(15) NOT NULL | Unique Identifier for a loaded Financial Sanction list. |
| 4 | SDN_ENTRY_ID | Number(15,0) | DECIMAL(15) NOT NULL | Unique identifier for an Financial Sanction entry. |
| 5 | SDN_LIST_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Types of lists that can be loaded into the system.
ESDN=Enterprise SDN EU=EU OFAC=OFAC |
| 6 | SCORE | Number(7,2) | DECIMAL(6,2) NOT NULL | Test Score |
| 7 | SDN_PUBLISH_DATE | Date(10) | DATE | Publish date given on the loaded Financial Sanction list. |