AUC_CPYSELL_VW2(SQL View) |
Index Back |
|---|---|
Copy Sell Evt - Include Bidder |
| SELECT A.BUSINESS_UNIT , A.AUC_ID , A.AUC_ROUND , A.AUC_VERSION , A.LINE_NBR , B.SCHED_NBR , C.BUYER_ID , A.CATEGORY_ID , A.CURRENCY_CD , A.DESCR254_MIXED , B.DUE_DT , B.FREIGHT_TERMS , A.INV_ITEM_ID , A.ITM_SETID , C.ORIGIN , A.AUC_PRICE AS PRICE_AUC , B.QTY_AUC , B.SHIP_TYPE_ID , B.SHIPTO_SETID , B.SHIPTO_ID , B.SHIP_FROM_LOC , A.UNIT_OF_MEASURE , A.MFG_ID , A.MFG_ITM_ID , C.AUC_TMPLTE_FLG , C.AUC_FORMAT , C.AUC_TYPE , C.AUC_NAME , C.AUC_TMPLTE_ID , A.AUC_ITEM_LENGTH , A.AUC_ITEM_WIDTH , A.AUC_ITEM_WEIGHT , A.AUC_ITEM_VOLUME , A.AUC_ITEM_SIZE , A.AUC_ITEM_COLOR , A.AUC_ITEM_HEIGHT , A.AUC_WEIGHT_UOM , A.AUC_VOLUME_UOM , A.AUC_DIMENSION_UOM , A.WEIGHTING , E.BIDDER_TYPE , E.BIDDER_ID , A.PHYSICAL_NATURE , A.VAT_SVC_PERFRM_FLG , A.AUC_BID_QTY_RULE , A.SEQ_NBR FROM PS_AUC_LINE A , PS_AUC_LINE_SHIP B , PS_AUC_HDR C , PS_AUC_DISP_HDR E WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.AUC_ID = A.AUC_ID AND B.LINE_NBR = A.LINE_NBR AND B.AUC_ROUND = A.AUC_ROUND AND B.AUC_VERSION = A.AUC_VERSION AND C.BUSINESS_UNIT = A.BUSINESS_UNIT AND C.AUC_ID = A.AUC_ID AND C.AUC_ROUND = A.AUC_ROUND AND C.AUC_VERSION = A.AUC_VERSION AND ( A.INV_ITEM_ID = ' ' OR EXISTS ( SELECT 'X' FROM PS_ASSET D WHERE D.BUSINESS_UNIT = A.BUSINESS_UNIT_AM AND D.ASSET_ID = A.INV_ITEM_ID AND D.GROUP_ASSET_FLAG <> 'G' AND D.ASSET_STATUS = 'I' AND D.SS_STATUS = 'Y' AND D.ACQUISITION_CD <> 'L' )) AND E.BUSINESS_UNIT = A.BUSINESS_UNIT AND E.AUC_ID = A.AUC_ID AND E.AUC_ROUND = A.AUC_ROUND AND E.AUC_VERSION = A.AUC_VERSION AND (E.AUC_INVITE_ALL = 'Y' OR (E.AUC_INVITE_ALL = 'N' AND EXISTS ( SELECT 'X' FROM PS_AUC_DISP_LINE F WHERE F.BUSINESS_UNIT = A.BUSINESS_UNIT AND F.AUC_ID = A.AUC_ID AND F.AUC_ROUND = A.AUC_ROUND AND F.AUC_VERSION = F.AUC_VERSION AND F.LINE_NBR = A.LINE_NBR))) |
| # | 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 |
| 4 | AUC_VERSION | Number(5,0) | INTEGER NOT NULL | Event Version |
| 5 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 6 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 7 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 8 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 11 | 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. |
| 12 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 13 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 14 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 15 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 16 | PRICE_AUC | Number(17,5) | DECIMAL(16,5) NOT NULL | Event Price |
| 17 | QTY_AUC | Number(16,4) | DECIMAL(15,4) NOT NULL | Event Quantity |
| 18 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 19 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 20 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 21 | SHIP_FROM_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Ship From Location
Prompt Table: LOCATION_TBL |
| 22 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 23 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 24 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 25 | AUC_TMPLTE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Auction Template |
| 26 | AUC_FORMAT | Character(1) | VARCHAR2(1) NOT NULL |
Event Format
F=Sell I=RFI R=Buy S=Service |
| 27 | AUC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Event Type
E=Auction S=RFx |
| 28 | AUC_NAME | Character(50) | VARCHAR2(50) NOT NULL | Event Name |
| 29 | AUC_TMPLTE_ID | Character(10) | VARCHAR2(10) NOT NULL | Template ID |
| 30 | AUC_ITEM_LENGTH | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Item Length |
| 31 | AUC_ITEM_WIDTH | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Item Width |
| 32 | AUC_ITEM_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Item Weight |
| 33 | AUC_ITEM_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Item Volume |
| 34 | AUC_ITEM_SIZE | Character(5) | VARCHAR2(5) NOT NULL | Item Size |
| 35 | AUC_ITEM_COLOR | Character(15) | VARCHAR2(15) NOT NULL | Sourcing Item Color |
| 36 | AUC_ITEM_HEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Item Height |
| 37 | AUC_WEIGHT_UOM | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 38 | AUC_VOLUME_UOM | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 39 | AUC_DIMENSION_UOM | Character(3) | VARCHAR2(3) NOT NULL | Dimension UOM |
| 40 | WEIGHTING | Signed Number(10,5) | DECIMAL(8,5) NOT NULL | Used for applying a weighting to totals. e.g. Limit Utilisation totals |
| 41 | BIDDER_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Bidder Type
B=Bidder C=Customer P=Public U=Uploaded V=Supplier |
| 42 | BIDDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Bidder ID |
| 43 | PHYSICAL_NATURE | Character(1) | VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods S=Services |
| 44 | 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 |
| 45 | AUC_BID_QTY_RULE | Character(2) | VARCHAR2(2) NOT NULL |
Bid Quantity Rule
MQ=Bid Up to Maximum Quantity NA=Quantity Not Applicable RQ=Requested Quantity Required XQ=Allow Extra Quantity to be Bid |
| 46 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |