| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
AUC_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Event ID
|
| 3 |
AUC_ROUND |
Number(5,0) |
INTEGER NOT NULL |
Event Round
Default Value: 1
|
| 4 |
AUC_VERSION |
Number(5,0) |
INTEGER NOT NULL |
Event Version
Default Value: 1
|
| 5 |
BIDNUM |
Signed Number(6,0) |
DECIMAL(5) NOT NULL |
Bid ID
|
| 6 |
BIDDER_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Bidder Setid
|
| 7 |
BIDDER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Bidder ID
|
| 8 |
BIDDER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Bidder Type
B=Bidder
C=Customer
P=Public
U=Uploaded
V=Supplier
|
| 9 |
BIDDER_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Bidder Location
|
| 10 |
AUC_AWARD_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Award Number
Default Value: 1
|
| 11 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 12 |
AUC_LINE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Event Line Type
G=Group Line
L=Line Item
|
| 13 |
AUC_GROUP_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
GroupID
|
| 14 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 15 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 16 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
|
| 17 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 18 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 19 |
AUC_REQ_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Event Quantity
|
| 20 |
CONVERSION_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 21 |
BPU_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 22 |
BPU_RESP_QTY |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Bid Response Quantity
|
| 23 |
QTY_AUC |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Event Quantity
|
| 24 |
BPU_QTY_AUC |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Event Quantity
|
| 25 |
BPU_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Bid Quantity
|
| 26 |
BPU_QTY_MIN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requested Min Qty
|
| 27 |
AUC_AWARD_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Total Awarded Qty
|
| 28 |
AMT_ONLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Amount Only
N=No
Y=Yes
|
| 29 |
AUC_BID_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Bid Quantity
|
| 30 |
AUC_BID_AMT |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Line Bid Amount
|
| 31 |
AUC_BID_LN_AMT |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Extended Price
|
| 32 |
AUC_BID_LN_AMT_TTL |
Number(18,5) |
DECIMAL(17,5) NOT NULL |
Each Amount Alternate Currency
|
| 33 |
AUC_BID_LN_AMT_CUR |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Bidder Amount Alt Currency
|
| 34 |
BPU_PCMT_UNIT_AMT |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Bid Response Quantity
|
| 35 |
AUC_LN_BF_SCR |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Line Bid Factor Score
|
| 36 |
AUC_LN_BF_SCR_TTL |
Number(11,7) |
DECIMAL(10,7) NOT NULL |
Total Line Bid Factor Score
|
| 37 |
AUC_BID_AWARD |
Character(1) |
VARCHAR2(1) NOT NULL |
Award Event
A=Award Bid
C=Counter Bid
N=No Action Taken
R=Reject Bid
W=Disallow Bid
Default Value: N
|
| 38 |
AUC_RSN_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Reason Code
|
| 39 |
AUC_AWD_RSN_DESCR |
Character(50) |
VARCHAR2(50) NOT NULL |
Award Reason Description
|
| 40 |
DESCRLONG |
Long Character |
CLOB |
Long Description
|
| 41 |
EMAIL_LDESC_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
E-mail long description
Y/N Table Edit
Default Value: N
|
| 42 |
AUC_AWARD_PER |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Award by Percent
|
| 43 |
AUC_AWARD_LOCK_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Lines awarded and locked
Y/N Table Edit
Default Value: N
|
| 44 |
BID_CNTR_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Bid Counter Action
A=Accept
C=Counter
W=Withdrawal
|
| 45 |
BID_PBK_RESP_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Break Response Type
B=Bidder Defined Price Breaks
N=No Price Breaks
T=Both User/Bidder Price Breaks
U=User Defined Price Breaks
|
| 46 |
BID_PBK_QTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Break Order Quantity
C=Cumulative Order Quantity
I=Individual Order Quantity
|
| 47 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 48 |
VAT_SVC_PERFRM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Where VAT Services Physically Performed Flag
1=Ship To Location
2=Ship From Location
3=Buyer's Location
4=Supplier's Location
|
| 49 |
AUC_VNDR_ITEM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Supp Item Relationship
Y/N Table Edit
Default Value: Y
|
| 50 |
AUC_CNTRCT_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Line Number
|