AUC_DFLT_TBL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: AUC_HDR.BUSINESS_UNIT
2	AUC_ID	Character(10)	VARCHAR2(10) NOT NULL	Event ID Default Value: AUC_HDR.AUC_ID
3	AUC_ROUND	Number(5,0)	INTEGER NOT NULL	Event Round
4	AUC_VERSION	Number(5,0)	INTEGER NOT NULL	Event Version
5	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.
6	FREIGHT_TERMS	Character(10)	VARCHAR2(10) NOT NULL	Freight Terms Code Prompt Table: FREIGHT_TERMS
7	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code Prompt Table: SHIP_METHOD
8	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location Prompt Table: SHIPTO_TBL
9	SHIP_FROM_LOC	Character(10)	VARCHAR2(10) NOT NULL	Ship From Location Prompt Table: LOCATION_TBL
10	DEFAULT_OPT	Character(1)	VARCHAR2(1) NOT NULL	Default Options D=Default O=Override Default Value: D
11	AUC_ALT_UOM	Character(1)	VARCHAR2(1) NOT NULL	Alternate Units of Measure A=Any UOM I=Only existing item/uom's N=Not Allowed Default Value: N
12	AUC_BF_DFLT_APPLY	Character(1)	VARCHAR2(1) NOT NULL	Bid Factor Defaults Option A=Apply Bid Factor Defaults X=Do Not Apply - Disabled Default Value: X
13	AUC_BF_DFLT_PRC_FL	Character(1)	VARCHAR2(1) NOT NULL	Override Start Price Weight Y/N Table Edit Default Value: N
14	AUC_BF_START_WT	Signed Number(10,5)	DECIMAL(8,5) NOT NULL	Start Price Weighting Default
15	AUC_BF_IGNORE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Ignore Setup Default Rules Y/N Table Edit Default Value: N
16	AUC_BF_DFLT_COPY	Character(1)	VARCHAR2(1) NOT NULL	Append To on Copy From Event Y/N Table Edit Default Value: N