OPR_DEF_TBL_SS(SQL Table) |
Index Back |
|---|---|
Sourcing Operator defaults |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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 |