KeyRecord.FieldnameFormatXLATHeading Text
 ADDR_SEQ_NUM_ORDR - Ordering AddressNum5.0 Ordering
 AR_NUM - Our Customer NumberChar15 AR Number
 ARCHIVED_BY - Archived ByChar30 Archived By
 BUSINESS_UNIT - Business UnitChar5 Unit
 COMMENTS_2000 - Comment TextText Comments
 CORPORATE_SETID - SetIDChar5 SetID
 CORPORATE_VENDOR - Corporate SupplierChar10 Supplier
 CREATED_BY_USER - Created ByChar30 Owner
 CREATED_DTTM - Created Date/timeDateTm Date/Time
 CUST_ID - Customer IDChar15 Customer
 CUST_SETID - Customer SetIDChar5 SetID
 DEFAULT_LOC - Default LocationChar10 Dflt Loc
 EEO_CERTIF_DT - EEO Certification DateDate EEO Date
 ENTERED_BY - Entered byChar30 Entered by
 HRMS_CLASS - Human Resources ClassificationChar1NHR Class
 HUB_ZONE - HUB ZoneChar1 HUB_ZONE
 IN_PROCESS_FLG - In ProcessChar1 In Process
 INTERUNIT_VNDR_FLG - InterUnit SupplierChar1 InterUnit Vendo
 LAST_ACTIVITY_DT - Last Activity DateDate Last Activ Dt
 LAST_MODIFIED_DATE - Last modified dateDateTm modified date
 NAME1 - Supplier NameChar40 Supplier
 NAME1_AC - Name 1 Alternate Char SetChar40 Name1
 NAME2 - Additional NameChar40 Additional
 NAME2_AC - Name 2 Alternate Char SetChar40 Name 2
 OFAC_LAG_DAYS - Days before next validationNum3.0 Lag Days
 OFAC_MOD_USER - Sanctions Update User IdChar30 Sanc Upd User
 OFAC_SKIP_VAL - Skip future validationChar1 Skip future val
 OFAC_STATUS - Financial Sanctions StatusChar1NFin Sanc Status
 OFAC_STATUS_DT - Sanctions Status DateDate Sanc Status Dt
 OLD_VENDOR_ID - Old Supplier IDChar15 Old Vend #
 PRIM_ADDR_SEQ_NUM - Invoicing AddressNum5.0 Invoicing Addr
 PRIMARY_VENDOR - Invoice SupplierChar10 Supplier
 PROCESS_INSTANCE - Process InstanceNum10.0 Instance
 REMIT_ADDR_SEQ_NUM - Remitting AddressNum5.0 Remitting Addr
 REMIT_LOC - Remit to LocationChar10 Location
 REMIT_SETID - Remit SetIDChar5 SetID
 REMIT_VENDOR - Remit SupplierChar10 Remit Supp
 SDN_PUBLISH_DATE - Publish DateDate Publish Date
 SES_LAST_DTTM - SES Last Modified DateTimeDateTm Datetime
 SES_VN_ATTR_L_DTTM - SES Last Modified DateTimeDateTm Datetime
SETID - SetIDChar5 SetID
 SUPPAUDIT_FLG - Supplier AuditChar1NSupplier Audit
 SUPPLIER_RATING - Supplier RatingChar1NSupplier Rating
 TEMPLATE_ID - *Project Template NameChar30 *Template
 VAT_SW - Display VAT FlagChar1 VAT
 VENDOR_CLASS - ClassificationChar1NClass
VENDOR_ID - Supplier IDChar10 Supplier
 VENDOR_NAME_SHORT - Short Supplier NameChar14 Short Name
 VENDOR_PERSISTENCE - PersistenceChar1NLifetime
 VENDOR_STATUS - Supplier StatusChar1NStatus
 VNDR_AFFILIATE - Supplier AffiliateChar5 Affiliate
 VNDR_AUDIT_FLG - Supplier AuditChar1 Supplier Audit
 VNDR_CCR_STATUS - SAM StatusChar1NSAM Status
 VNDR_FIELD_C30_A - Supplier Field C30 AChar30 SupFldC30A
 VNDR_FIELD_C30_B - Supplier Field C30 BChar30 SupFldC30B
 VNDR_FIELD_C30_C - Supplier Field C30 CChar30 SupFldC30C
 VNDR_FIELD_C30_D - Supplier Field C30 DChar30 SupFldC30D
 VNDR_FIELD_C30_E - Supplier Field C30 EChar30 SupFldC30E
 VNDR_FIELD_C30_F - Supplier Field C30 FChar30 SupFldC30F
 VNDR_FIELD_C30_G - Supplier Field C30 GChar30 SuppFld30G
 VNDR_FIELD_C30_H - Supplier Field C30 HChar30 SupFldC30H
 VNDR_FIELD_C30_I - Supplier Field C30 IChar30 SupFldC30I
 VNDR_FIELD_C30_J - Supplier Field C30 JChar30 SupFldC30J
 VNDR_NAME_SEQ_NUM - Sequence NumberNum5.0 Sequence
 VNDR_NAME_SHRT_USR - Short Supplier NameChar10 ShortName
 VNDR_STATUS_PO - Open For OrderingChar1 Open 4 PO
 VNDR_TIN - Supplier Tax Id NumberChar1 Supp TIN
 WITHHOLD_LOC - Withholding LocationChar10 wthd Loc
 WTHD_SW - Withholding ApplicableChar1 Withholding