AUC_AWARD_SHIP(SQL Table) |
Index Back |
|---|
| # | 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_GROUP_ID |
Character(18) | VARCHAR2(18) NOT NULL | GroupID |
| 13 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 14 | QTY_AUC | Number(16,4) | DECIMAL(15,4) NOT NULL | Event Quantity |
| 15 | AUC_AWARD_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Total Awarded Qty |
| 16 | PRICE_AUC | Number(17,5) | DECIMAL(16,5) NOT NULL | Event Price |
| 17 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 18 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity Default Value: Q |
| 19 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 20 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table: FREIGHT_TERMS |
| 21 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD |
| 22 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 23 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_TBL |
| 24 | SHIP_FROM_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Ship From Location
Prompt Table: LOCATION_TBL |
| 25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: USD Prompt Table: CURRENCY_CD_TBL |
| 26 | AUC_AWARD_LOCK_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Lines awarded and locked
Y/N Table Edit Default Value: N |
| 27 | LIQUIDATE_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Liquidate by
A=Amount Q=Quantity |