PROCESS_INSTANCEBU=Select BU
VEN=Select Ven
Default Value: BU
ALL=All BUs
ONE=1 Bus Unit
Default Value: ALL
ALL=All Supplier
ONE=1 Supplier
Default Value: ALL
PO_RFQ_AET(SQL Table) |
Index Back |
|---|---|
Cache record for PO_RFQ AE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 5 | ECTRANSID | Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
| 6 | PO_SEL_PARM_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Selection Type
BU=Select BU VEN=Select Ven Default Value: BU |
| 7 | PO_SEL_BU_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Business Unit Type
ALL=All BUs ONE=1 Bus Unit Default Value: ALL |
| 8 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 9 | PO_SEL_VNDR_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Supplier Selection Type
ALL=All Supplier ONE=1 Supplier Default Value: ALL |
| 10 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 11 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 12 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |