FO_MC_RATES_DTL(SQL Table) |
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Master Contract Rates DetailMaster Contract Rates Detail |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 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.
Prompt Table: RS_CUST_ACTIVE |
| 3 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | ADDRESS_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: FO_CUST_ADDR_VW |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | JOBCODE |
Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: JOBCODE_TBL |
| 8 | JOB_DESCR2 | Character(30) | VARCHAR2(30) NOT NULL | Job Description |
| 9 | OWNERSHIP_ID |
Character(30) | VARCHAR2(30) NOT NULL |
Owning Organization
Prompt Table: SP_BR_FO_NONVW |
| 10 | SERVICE_AREA |
Character(6) | VARCHAR2(6) NOT NULL |
Line of Business
Prompt Table: FO_LINE_BUS_VW |
| 11 | REG_PAY_RATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Pay Rate |
| 12 | REG_BILL_RATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Bill Rate |
| 13 | FO_MARKUP_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Markup % |
| 14 | FO_MAX_BILL_RATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Bill Rate |
| 15 | FO_MARKUP_MAX2 | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Markup % |