SupplierRegistrationQuestionnaireResponses
Handles supplier-provided answers to registration questionnaires, capturing additional information like financial details or compliance data.
Columns
| Name | Type | Description |
| SupplierRegistrationKey [KEY] | String | A unique identifier assigned to each supplier registration. This key links the supplier’s registration details with questionnaire responses, ensuring that the responses are tied to the correct supplier. |
| QuestnaireRespHeaderId [KEY] | Long | A unique identifier for the questionnaire response header. This ID groups related questionnaire responses together, providing a reference point for all questions and answers within a specific questionnaire. |
| QuestnaireId | Long | The unique identifier of the questionnaire being answered. This ID is used to reference the specific questionnaire to which the responses belong. |
| QuestnaireTypeCode | String | An abbreviation or code that identifies the type of questionnaire. The code helps classify questionnaires based on their purpose or the kind of information they gather. Accepted values are typically defined in the lookup type for questionnaire types. |
| QuestionnaireType | String | A textual description of the type of questionnaire. This field provides a more readable reference to the type of questions being asked, such as 'Supplier Registration' or 'Compliance Check.' |
| ProcurementBUId | Long | A unique identifier for the procurement business unit (BU) associated with the supplier's questionnaire response. This ID links the response to the specific business unit responsible for managing the procurement process. |
| ProcurementBU | String | The name of the procurement business unit that is responsible for the supplier’s questionnaire. This name helps identify the unit within the organization that is overseeing supplier registration and qualification. |
| ResponseStatusCode | String | An abbreviation that identifies the current status of the questionnaire response. Examples might include values like 'PENDING,' 'COMPLETED,' or 'REJECTED.' Accepted values are defined in the lookup type for response statuses. |
| ResponseStatus | String | A textual description of the current status of the questionnaire response. This status reflects whether the response has been submitted, reviewed, or needs further action. |
| Introduction | String | An introductory text or explanation provided at the beginning of the questionnaire. This field can be used to offer context or instructions to the supplier before they begin answering the questions. |
| SupplierRegId | Long | The unique identifier for the supplier registration process. This ID links the supplier's questionnaire responses to their official registration within the system. |
| SupplierId | Long | The unique identifier for the supplier who completed the questionnaire. This ID is used to tie the responses to the specific supplier and retrieve their details. |
| SupplierName | String | The name of the supplier who provided the questionnaire responses. This field represents the full legal name of the supplier organization. |
| Finder | String | A search term or keyword that helps locate the supplier registration questionnaire responses within the system. This term can be used to streamline searches for specific responses or supplier details. |