OPR_DEF_TBL_SS(SQL Table) |
Index Back |
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Sourcing Operator defaults |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
3 | AUC_BUY_AUTH | Character(1) | VARCHAR2(1) NOT NULL |
Buy Event Authorization
Y/N Table Edit Default Value: N |
4 | AUC_SELL_AUTH | Character(1) | VARCHAR2(1) NOT NULL |
Sell Events Authorization
Y/N Table Edit Default Value: N |
5 | AUC_RFI_AUTH | Character(1) | VARCHAR2(1) NOT NULL |
RFI Authorization
Y/N Table Edit Default Value: N |
6 | AUC_COMP_AUTH | Character(1) | VARCHAR2(1) NOT NULL |
Auction Authorization
Y/N Table Edit Default Value: N |
7 | AUC_RFX_AUTH | Character(1) | VARCHAR2(1) NOT NULL |
RFx Authorization
Y/N Table Edit Default Value: N |
8 | AUC_FORMAT_DFLT | Character(1) | VARCHAR2(1) NOT NULL |
Default Event Format
F=Sell I=Request For Information R=Buy |
9 | AUC_TYPE_DFLT | Character(1) | VARCHAR2(1) NOT NULL |
Event Type Default
E=Auction S=RFx |
10 | AUC_APPROVE | Character(1) | VARCHAR2(1) NOT NULL |
Approval Authorization
Y/N Table Edit Default Value: N |
11 | AUC_CANCEL | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Authorization
Y/N Table Edit Default Value: N |
12 | AUC_AWARD | Character(1) | VARCHAR2(1) NOT NULL |
Award Authorization
Y/N Table Edit Default Value: N |
13 | AUC_COPY_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Requisition
Y/N Table Edit Default Value: N |
14 | AUC_COPY_PO | Character(1) | VARCHAR2(1) NOT NULL |
Purchase Order
Y/N Table Edit Default Value: N |
15 | AUC_COPY_CNTRCT | Character(1) | VARCHAR2(1) NOT NULL |
Contract
Y/N Table Edit Default Value: N |
16 | AUC_COPY_EBOM | Character(1) | VARCHAR2(1) NOT NULL |
Engineering BOM
Y/N Table Edit Default Value: N |
17 | AUC_COPY_MBOM | Character(1) | VARCHAR2(1) NOT NULL |
Manufacturing BOM
Y/N Table Edit Default Value: N |
18 | AUC_COPY_PLN | Character(1) | VARCHAR2(1) NOT NULL |
Planning Order
Y/N Table Edit Default Value: N |
19 | AUC_AWD_ADDTL_QTY | Character(1) | VARCHAR2(1) NOT NULL |
Award more than requested qty
Y/N Table Edit Default Value: N |
20 | AUC_EVENT_CONST | Character(1) | VARCHAR2(1) NOT NULL |
Event
Y/N Table Edit Default Value: N |
21 | AUC_BU_CONST | Character(1) | VARCHAR2(1) NOT NULL |
Business Unit
Y/N Table Edit Default Value: N |
22 | AUC_GLOBAL_CONST | Character(1) | VARCHAR2(1) NOT NULL |
Global
Y/N Table Edit Default Value: N |
23 | AUC_PO_ID | Character(1) | VARCHAR2(1) NOT NULL |
Purchase Order
Y/N Table Edit Default Value: N |
24 | AUC_GENCONTRACT | Character(1) | VARCHAR2(1) NOT NULL |
General Contract
Y/N Table Edit Default Value: N |
25 | AUC_SINGRELPOCONT | Character(1) | VARCHAR2(1) NOT NULL |
Single Release PO Contract
Y/N Table Edit Default Value: N |
26 | AUC_PO_CONTRACT | Character(1) | VARCHAR2(1) NOT NULL |
PO Contract
Y/N Table Edit Default Value: N |
27 | AUC_REC_VCHRCNTRCT | Character(1) | VARCHAR2(1) NOT NULL |
Recurring Voucher Contract
Y/N Table Edit Default Value: N |