CUST_WOREC_ADD(SQL Table) |
Index Back |
|---|---|
SP WorkOrder additional infoServices Procurement work order additional information for ManPower. |
| # | 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 | WORK_ORDER_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Work Order ID
Default Value: NEXT |
| 3 | CUST_PLACEMENT_FEE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Placement fee |
| 4 | CUST_PMATE_FEE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Placement fee |
| 5 | CUST_FEE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Placement fee type
01=Percentage of Salary 02=Flat Fee |
| 6 | CUST_PLACEMENT_TYP | Character(2) | VARCHAR2(2) NOT NULL |
Placement Type
01=Direct Hire 02=Temp to Direct 03=Temporary 04=Fixed Contingent |
| 7 | CUST_SALARY | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Salary |
| 8 | CUST_SALARY_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Salary |
| 9 | CUST_WORK_SUN | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Sunday
Y/N Table Edit Default Value: N |
| 10 | CUST_WORK_MON | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Monday
Y/N Table Edit Default Value: Y |
| 11 | CUST_WORK_TUE | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Tuesday
Y/N Table Edit Default Value: Y |
| 12 | CUST_WORK_WED | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Wednesday
Y/N Table Edit Default Value: Y |
| 13 | CUST_WORK_THU | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Thursday
Y/N Table Edit Default Value: Y |
| 14 | CUST_WORK_FRI | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Friday
Y/N Table Edit Default Value: Y |
| 15 | CUST_WORK_SAT | Character(1) | VARCHAR2(1) NOT NULL |
Work Day - Saturday
Y/N Table Edit Default Value: N |
| 16 | CUST_START_TIME | Time(15) | TIMESTAMP | Work Schedule - Start time |
| 17 | CUST_END_TIME | Time(15) | TIMESTAMP | Work Schedule - End time |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 19 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD |
| 20 | CUST_ADDITION_INFO | Long Character | CLOB | stores the additional information for a sp requisition. ManPower |
| 21 | CUST_MSP_WOID | Character(32) | VARCHAR2(32) NOT NULL | MSP Work Order ID for Manpower |
| 22 | CUST_SUPP_WOID | Character(32) | VARCHAR2(32) NOT NULL | Supplier Work Order ID for Manpower |