CUST_REQLN_ADD(SQL Table) |
Index Back |
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SP Req Line additional infoServices Procurement Requisition line additional information for ManPower. Sub record for SPF_REQ_LINE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PM_NONVW |
2 | SP_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL |
Service Request ID
Default Value: NEXT |
3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
4 | CUST_PLACEMENT_FEE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Placement fee |
5 | CUST_PMATE_FEE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Placement fee |
6 | CUST_FEE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Placement fee type
01=Percentage of Salary 02=Flat Fee |
7 | CUST_PLACEMENT_TYP | Character(2) | VARCHAR2(2) NOT NULL |
Placement Type
01=Direct Hire 02=Temp to Direct 03=Temporary 04=Fixed Contingent |
8 | CUST_SALARY | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Salary |
9 | CUST_SALARY_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Salary |
10 | CUST_WORK_SUN | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Sunday
Y/N Table Edit Default Value: N |
11 | CUST_WORK_MON | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Monday
Y/N Table Edit Default Value: Y |
12 | CUST_WORK_TUE | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Tuesday
Y/N Table Edit Default Value: Y |
13 | CUST_WORK_WED | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Wednesday
Y/N Table Edit Default Value: Y |
14 | CUST_WORK_THU | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Thursday
Y/N Table Edit Default Value: Y |
15 | CUST_WORK_FRI | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Friday
Y/N Table Edit Default Value: Y |
16 | CUST_WORK_SAT | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Saturday
Y/N Table Edit Default Value: N |
17 | CUST_START_TIME | Time(15) | TIMESTAMP | Work Schedule - Start time |
18 | CUST_END_TIME | Time(15) | TIMESTAMP | Work Schedule - End time |
19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
20 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD |
21 | CUST_ADDITION_INFO | Long Character | CLOB | stores the additional information for a sp requisition. ManPower |