VNDR_LOOKUP_REQ(SQL View) |
Index Back |
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Supplier Lookup for RequisitioUse to Lookup Supplier Address in Requisition, Remit Supplier Address |
SELECT A.SETID ,A.VENDOR_ID ,D.VNDR_LOC ,B.ADDRESS_SEQ_NUM ,B.EFFDT ,A.VENDOR_NAME_SHORT ,A.NAME1 ,A.NAME2 ,A.VENDOR_STATUS ,A.VENDOR_CLASS ,A.VENDOR_PERSISTENCE ,A.VNDR_STATUS_PO ,A.WTHD_SW ,A.VAT_SW ,A.REMIT_SETID ,A.REMIT_VENDOR ,A.CORPORATE_SETID ,A.CORPORATE_VENDOR ,A.HRMS_CLASS ,A.NAME1_AC , %subrec(ADDRESS_SBR2,B) FROM PS_VENDOR A , PS_VENDOR_ADDR B , PS_VENDOR_LOC D WHERE A.VENDOR_STATUS = 'A' AND A.VNDR_STATUS_PO = 'Y' AND A.SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND D.SETID = A.SETID AND D.VENDOR_ID = A.VENDOR_ID AND D.EFFDT = ( SELECT MAX(E.EFFDT) FROM PS_VENDOR_LOC E WHERE D.SETID = E.SETID AND D.VENDOR_ID = E.VENDOR_ID AND D.VNDR_LOC = E.VNDR_LOC AND E.EFFDT <= %CurrentDateIn) AND D.EFF_STATUS = 'A' AND B.EFFDT = ( SELECT MAX(C.EFFDT) FROM PS_VENDOR_ADDR C WHERE B.SETID = C.SETID AND B.VENDOR_ID = C.VENDOR_ID AND B.ADDRESS_SEQ_NUM = C.ADDRESS_SEQ_NUM AND B.ADDRESS_SEQ_NUM = D.ADDR_SEQ_NUM_ORDR AND C.EFFDT <= %CurrentDateIn ) AND B.EFF_STATUS = '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 | DEFAULT_LOC | Character(10) | VARCHAR2(10) NOT NULL | Default Location |
4 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
5 | EFFDT | Date(10) | DATE NOT NULL | Effective Date |
6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
7 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
8 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
9 | VENDOR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved D=Denied E=Unapproved I=Inactive X=To Be Archived |
10 | VENDOR_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Classification
A=Attorney E=Employee H=HCM R=Outside Party |
11 | VENDOR_PERSISTENCE | Character(1) | VARCHAR2(1) NOT NULL |
Persistence
O=One Time P=Permanent R=Regular S=Single Payment Supplier |
12 | VNDR_STATUS_PO | Character(1) | VARCHAR2(1) NOT NULL |
Open For Ordering
N=No Y=Yes Y/N Table Edit |
13 | WTHD_SW | Character(1) | VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099 G=Global T=1099 Y/N Table Edit |
14 | 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 |
15 | REMIT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Remit SetID |
16 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
17 | CORPORATE_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
18 | CORPORATE_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Corporate Vendor |
19 | 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 |
20 | NAME1_AC | Character(40) | VARCHAR2(40) NOT NULL | Name 1 Alternate Char Set |
21 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
22 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
23 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
24 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
25 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
26 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
27 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
28 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
29 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
30 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
31 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
32 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
33 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
34 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
35 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
36 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
37 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |