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SELECT A.SETID , A.VENDOR_ID , A.VENDOR_NAME_SHORT , A.VNDR_NAME_SHRT_USR , A.NAME1 , A.NAME2 , A.VENDOR_STATUS , A.VENDOR_CLASS , A.VENDOR_PERSISTENCE , A.REMIT_SETID , A.REMIT_VENDOR , A.CORPORATE_SETID , A.CORPORATE_VENDOR , A.CUST_SETID , A.CUST_ID , A.ENTERED_BY , A.AR_NUM , A.OLD_VENDOR_ID , A.WTHD_SW , A.VAT_SW , A.VNDR_STATUS_PO , A.NAME1_AC , A.NAME2_AC , A.PRIMARY_VENDOR , A.LAST_ACTIVITY_DT , A.WITHHOLD_LOC , A.HUB_ZONE , A.EEO_CERTIF_DT , A.HRMS_CLASS , A.INTERUNIT_VNDR_FLG , A.VNDR_AFFILIATE , A.BUSINESS_UNIT , A.CREATED_DTTM , A.CREATED_BY_USER , A.LAST_MODIFIED_DATE , %subrec(vndr_usr_sbr,A) , A.VNDR_CCR_STATUS , A.OFAC_STATUS , A.OFAC_STATUS_DT , A.OFAC_MOD_USER , A.OFAC_LAG_DAYS , A.OFAC_SKIP_VAL , A.SDN_PUBLISH_DATE , B.VNDR_TYPE , B.WOMEN_OWNED , B.HUBZONE_PROG , B.SMALL_DISADV , B.OTHER_PREF_PROG , B.COMMON_PARENT_NAME , B.COMMON_PARENT_TIN , B.VETERAN_OWNED , B.EMERGING_SM_BUS , B.SMALL_BUS_SIZE , B.VETERAN_FLG , B.DISABLED , B.ETHNICITY2 , B.ETHNICITY_LNG , A.SETID , A.SES_LAST_DTTM , A.SES_VN_ATTR_L_DTTM , %Substring(%Cast(A.CREATED_DTTM, DateTime, Character), 6, 2) , %Substring(%Cast(A.CREATED_DTTM, DateTime, Character), 6, 2) , A.SUPPLIER_RATING , A.COMMENTS_2000 FROM (PS_VENDOR A LEFT OUTER JOIN PS_VNDR_RPT_ELEM B ON A.SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID)
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| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SETID_TBL
|
| 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 |
VNDR_NAME_SHRT_USR |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Vendor Name
|
| 5 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 6 |
NAME2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2
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| 7 |
VENDOR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved
D=Denied
E=Unapproved
I=Inactive
X=To Be Archived
|
| 8 |
VENDOR_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Classification
A=Attorney
E=Employee
H=HCM
R=Outside Party
Default Value: R
|
| 9 |
VENDOR_PERSISTENCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Persistence
O=One Time
P=Permanent
R=Regular
S=Single Payment Supplier
Default Value: R
|
| 10 |
REMIT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Remit SetID
Default Value: VENDOR.SETID
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| 11 |
REMIT_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit Vendor
|
| 12 |
CORPORATE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: VENDOR.SETID
Prompt Table:
SETID_TBL
|
| 13 |
CORPORATE_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Corporate Vendor
Default Value: VENDOR.VENDOR_ID
Prompt Table:
VNDR_VALCORP_VW
|
| 14 |
CUST_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
Default Value: VENDOR.SETID
Prompt Table:
SETID_TBL
|
| 15 |
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.
Prompt Table:
VENDOR_CUST_VW
|
| 16 |
ENTERED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered by
|
| 17 |
AR_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Our Customer Number
|
| 18 |
OLD_VENDOR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Old Vendor ID
|
| 19 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099
Y/N Table Edit
Default Value: N
|
| 20 |
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
Y/N Table Edit
Default Value: VENDOR_CONTROL.VAT_SW
|
| 21 |
VNDR_STATUS_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Open For Ordering
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 22 |
NAME1_AC |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1 Alternate Char Set
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| 23 |
NAME2_AC |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2 Alternate Char Set
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| 24 |
PRIMARY_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Primary Supplier
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| 25 |
LAST_ACTIVITY_DT |
Date(10) |
DATE |
Last Activity Date
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| 26 |
WITHHOLD_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Withholding Location
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| 27 |
HUB_ZONE |
Character(1) |
VARCHAR2(1) NOT NULL |
HUB Zone
N=No
Y=Yes
Y/N Table Edit
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| 28 |
EEO_CERTIF_DT |
Date(10) |
DATE |
EEO Certification Date
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| 29 |
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
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| 30 |
INTERUNIT_VNDR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit Vendor
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 31 |
VNDR_AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor Affiliate
Prompt Table:
SP_BU_GL_NONVW
|
| 32 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
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| 33 |
CREATED_DTTM |
DateTime(26) |
TIMESTAMP |
Created Date and time
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| 34 |
CREATED_BY_USER |
Character(30) |
VARCHAR2(30) NOT NULL |
Created By
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| 35 |
LAST_MODIFIED_DATE |
DateTime(26) |
TIMESTAMP |
Last modified date
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| 36 |
VNDR_FIELD_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 A
|
| 37 |
VNDR_FIELD_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 B
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| 38 |
VNDR_FIELD_C30_C |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 S
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| 39 |
VNDR_FIELD_C30_D |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 D
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| 40 |
VNDR_FIELD_C30_E |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 E
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| 41 |
VNDR_FIELD_C30_F |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 F
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| 42 |
VNDR_FIELD_C30_G |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 G
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| 43 |
VNDR_FIELD_C30_H |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 H
|
| 44 |
VNDR_FIELD_C30_I |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 I
|
| 45 |
VNDR_FIELD_C30_J |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined Vendor Field C30 J
|
| 46 |
VNDR_CCR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
SAM Status of a Vendor
A=Active
E=Expired
U=Unregistered
X=Exempt
Default Value: X
|
| 47 |
OFAC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
OFAC Status
B=Blocked
C=Cleared
R=Review
V=Valid
Default Value: V
|
| 48 |
OFAC_STATUS_DT |
Date(10) |
DATE |
Financial Sanctions Status Date
|
| 49 |
OFAC_MOD_USER |
Character(30) |
VARCHAR2(30) NOT NULL |
Financial Sanctions Status Last Update User
|
| 50 |
OFAC_LAG_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Financial Sanctions List Lag Days
|
| 51 |
OFAC_SKIP_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Financial Sanctions Skip Validation switch
Y/N Table Edit
Default Value: N
|
| 52 |
SDN_PUBLISH_DATE |
Date(10) |
DATE |
Publish date given on the loaded Financial Sanction list.
|
| 53 |
VNDR_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VNDR_TYPE
A=Small Disadvantaged Business
B=Other Small Business
C=Large Business
D=JWOD Nonprofit Agency
E=Educational Institution
F=Hospital
G=Nonprofit Organization
H=Reserved
J=Reserved
K=State/Local Government
L=Foreign Contractor
M=Domestic Contractor Outside US
U=Minority Institution
|
| 54 |
WOMEN_OWNED |
Character(1) |
VARCHAR2(1) NOT NULL |
WOMEN_OWNED
N=No
Y=Yes
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| 55 |
HUBZONE_PROG |
Character(1) |
VARCHAR2(1) NOT NULL |
HUBZONE_PROG
A=HUBZone Sole Source
B=HUBZone Set-Aside
C=HUBZone Price Evaluation Pref
D=Combined HUBZone Price Adjust
E=Not Applicable
X=: If applicable, select one
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| 56 |
SMALL_DISADV |
Character(1) |
VARCHAR2(1) NOT NULL |
SMALL_DISADV
A=8(a) Contract Award
B=8(a) with HUBZone Priority
C=SDB Set-Aside
D=SDB Price Evaluation Adjust
E=SDB Participating Program
F=Not Applicable
X=: If applicable, select one
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| 57 |
OTHER_PREF_PROG |
Character(1) |
VARCHAR2(1) NOT NULL |
OTHER_PREF_PROG
A=Directed to JWOD Nonprofit
B=Small Business Set-Aside
C=Buy Indian
D=No Preference/Not listed
E=Very Small Business Set-Aside
X=: If applicable, select one
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| 58 |
COMMON_PARENT_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
COMMON_PARENT_NAME
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| 59 |
COMMON_PARENT_TIN |
Number(9,0) |
DECIMAL(9) NOT NULL |
Common Parent's TIN
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| 60 |
VETERAN_OWNED |
Character(1) |
VARCHAR2(1) NOT NULL |
VETERAN_OWNED
A=Service Disabled VOSB
B=Other Veteran Owned Sm Bus
C=Not Veteran Owned Sm Business
X=: If applicable, select one
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| 61 |
EMERGING_SM_BUS |
Character(1) |
VARCHAR2(1) NOT NULL |
EMERGING_SM_BUS
N=No
Y=Yes
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| 62 |
SMALL_BUS_SIZE |
Character(1) |
VARCHAR2(1) NOT NULL |
Included the value with the longname for proper ordering in the listbox.
A=A) 50 or less
B=B) 51 - 100
C=C) 101 - 250
D=D) 251 - 500
E=E) 501 - 750
F=F) 751 - 1,000
G=G) Over 1,000
M=M) 1,000,000 or less
N=N) 1,000,001 - 2,000,000
P=P) 2,000,001 - 3,500,000
R=R) 3,500,001 - 5,000,000
S=S) 5,000,001 - 10,000,000
T=T) 10,000,001 - 17,000,000
X=: If applicable, select one
Z=Z) Over 17,000,000
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| 63 |
VETERAN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VETERAN flag indicator
N=No
Y=Yes
Y/N Table Edit
Default Value: N
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| 64 |
DISABLED |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) a dependent is a disabled.
N=No
Y=Yes
Y/N Table Edit
Default Value: N
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| 65 |
ETHNICITY2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Ethnicity
A=Asian American
B=African American
H=Hispanic American
N=Native American
O=Other
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| 66 |
ETHNICITY_LNG |
Character(30) |
VARCHAR2(30) NOT NULL |
ETHNICITY LONG DESCR
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| 67 |
DESCR120 |
Character(120) |
VARCHAR2(120) NOT NULL |
Description
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| 68 |
SES_LAST_DTTM |
DateTime(26) |
TIMESTAMP |
PTSF Last Modified DateTimestamp
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| 69 |
SES_VN_ATTR_L_DTTM |
DateTime(26) |
TIMESTAMP |
PTSF Last Modified DateTime specific for vendor attributes such as vendor name, vendor location, vendor phone and vendor contact.
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| 70 |
SES_MONTH |
Character(2) |
VARCHAR2(2) NOT NULL |
Month
01=01: January
02=02: February
03=03: March
04=04: April
05=05: May
06=06: June
07=07: July
08=08: August
09=09: September
10=10: October
11=11: November
12=12: December
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| 71 |
SES_MONTH2 |
Character(2) |
VARCHAR2(2) NOT NULL |
Month
01=01: January
02=02: February
03=03: March
04=04: April
05=05: May
06=06: June
07=07: July
08=08: August
09=09: September
10=10: October
11=11: November
12=12: December
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| 72 |
SUPPLIER_RATING |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Rating
E=Excellent
F=Fair
G=Good
N=None
P=Poor
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| 73 |
COMMENTS_2000 |
Long Character |
CLOB |
Comment Text
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