Debtor Vendor Summary (DVST)

Debtor Vendor Summary (DVST) is a system maintained table that will display all debts for a given vendor across all agencies. This table is an alternative view of the Debtor Vendor (DVND) table, and will be used both centrally and by the Vendor Offset Payment Intercept (VOPI) program.


Vendor TIN	Key field. Enter the vendor Taxpayer's Identification Number TIN number. See Vendor by Federal ID Inquiry (VFED) for valid values.
Name	The name of the vendor is displayed.
Claim Total	The total claim against this vendor (if available) is displayed.
Offset Total	The total offset for this vendor (if available) is displayed.
Claim Reason	The three digit claim reason is displayed. See Claim Reason Code (CRCT) for valid values.
Agency	The agency with the claim against the vendor is displayed. See Agency Index (AGCY) for valid values.
Claim Status	The claim status is inferred from Claim Status Code (CSCT) table.
Claim Priority	The claim priority inferred from the claim reason is displayed.
Claim Amount	The claim amount for the vendor for this agency (if available) is displayed.
Offset Amount	The offset amount for the vendor for this agency (if available) is displayed.