VNDR_SP_NM_LGVW

(SQL View)
 Index Back

Supplier Single Pay Search Vie

Supplier Single Pay Search View Lang

SELECT A.SETID , A.VENDOR_ID , B.ADDRESS_SEQ_NUM , B.EFFDT , F.VENDOR_NAME_SHORT , F.NAME1 , %Upper(F.NAME1) , F.NAME2 , A.VENDOR_STATUS , A.VENDOR_CLASS , A.VENDOR_PERSISTENCE , A.CORPORATE_SETID , A.CORPORATE_VENDOR , A.CUST_SETID , A.CUST_ID , A.ENTERED_BY , A.AR_NUM , A.WTHD_SW , A.VAT_SW , A.VNDR_STATUS_PO , A.VNDR_TIN , D.ADDRESS1 , %Upper(D.ADDRESS1) , D.CITY , %Upper(D.CITY) , D.STATE , D.POSTAL , D.COUNTRY , B.NAME1_WTHD , %Upper(B.NAME1_WTHD) , A.CREATED_DTTM , A.CREATED_BY_USER , A.LAST_MODIFIED_DATE , A.LAST_ACTIVITY_DT , A.OFAC_STATUS , B.EFF_STATUS FROM PS_VENDOR A , PS_VENDOR_ADDR B , PS_VCHR_VNDR_INFO D , PS_VOUCHER E , PS_VENDOR_LANG F WHERE A.SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.SETID = F.SETID AND A.VENDOR_ID = F.VENDOR_ID AND A.SETID = E.VENDOR_SETID AND A.VENDOR_ID = E.VENDOR_ID AND D.BUSINESS_UNIT = E.BUSINESS_UNIT AND D.VOUCHER_ID = E.VOUCHER_ID AND A.VENDOR_PERSISTENCE = 'S' AND E.VOUCHER_STYLE = 'SGLP' AND B.EFFDT = ( SELECT MAX(C.EFFDT) FROM PS_VENDOR_ADDR C WHERE C.SETID = B.SETID AND C.VENDOR_ID = B.VENDOR_ID AND C.ADDRESS_SEQ_NUM = B.ADDRESS_SEQ_NUM AND C.EFFDT <= %CurrentDateIn )

# 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 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
4 EFFDT Date(10) DATE Effective Date

Default Value: %date

5 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
6 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
7 NAME1_UPPER Character(40) VARCHAR2(40) NOT NULL Uppercase Name
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

Default Value: R

11 VENDOR_PERSISTENCE Character(1) VARCHAR2(1) NOT NULL Persistence
O=One Time
P=Permanent
R=Regular
S=Single Payment Supplier

Default Value: R

12 CORPORATE_SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: VENDOR.SETID

13 CORPORATE_VENDOR Character(10) VARCHAR2(10) NOT NULL Corporate Vendor
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: CUSTOMER_FS

16 ENTERED_BY Character(30) VARCHAR2(30) NOT NULL Entered by
17 AR_NUM Character(15) VARCHAR2(15) NOT NULL Our Customer Number
18 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

19 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

20 VNDR_STATUS_PO Character(1) VARCHAR2(1) NOT NULL Open For Ordering
N=No
Y=Yes

Y/N Table Edit

Default Value: Y

21 VNDR_TIN Character(1) VARCHAR2(1) NOT NULL Vendor Tax Id Number
22 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
23 ADDRESS1_UPPER Character(55) VARCHAR2(55) NOT NULL Uppercase Address
24 CITY Character(30) VARCHAR2(30) NOT NULL City
25 CITY_UPPER Character(30) VARCHAR2(30) NOT NULL Uppercase City
26 STATE Character(6) VARCHAR2(6) NOT NULL State
27 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
28 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country
29 NAME1_WTHD Character(40) VARCHAR2(40) NOT NULL Name 1
30 NAME1_WTHD_UPPER Character(40) VARCHAR2(40) NOT NULL Uppercase Withhold Name
31 CREATED_DTTM DateTime(26) TIMESTAMP Created Date and time
32 CREATED_BY_USER Character(30) VARCHAR2(30) NOT NULL Created By
33 LAST_MODIFIED_DATE DateTime(26) TIMESTAMP Last modified date
34 LAST_ACTIVITY_DT Date(10) DATE Last Activity Date
35 OFAC_STATUS Character(1) VARCHAR2(1) NOT NULL OFAC Status
B=Blocked
C=Cleared
R=Review
V=Valid
36 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive