SETIDCUST_IDCOMPETITORSEQ_NBRDefault Value: 1
Prompt Table: JOBCODE_TBL
Default Value: OPR_DEF_TBL_FO.CURRENCY_CD
Prompt Table: CURRENCY_CD_TBL
Default Value: OPR_DEF_TBL_FO.CURRENCY_CD
Prompt Table: CURRENCY_CD_TBL
FO_CUST_COMP_RT(SQL Table) |
Index Back |
|---|---|
Customer competitor rates |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 3 | COMPETITOR |
Character(20) | VARCHAR2(20) NOT NULL | Competitor |
| 4 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL |
Sequence Number
Default Value: 1 |
| 5 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: JOBCODE_TBL |
| 6 | BILLABLE_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Billable Rate |
| 7 | PAY_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Pay Rate |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPR_DEF_TBL_FO.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 9 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPR_DEF_TBL_FO.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |