BUSINESS_UNITRFQ_IDVENDOR_SETIDVENDOR_IDVNDR_LOCA=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
PO_RFQ_HDR_EVW1(SQL View) |
Index Back |
|---|---|
RFQ Header STG viewSELECT BUSINESS_UNIT , RFQ_ID , VENDOR_SETID , VENDOR_ID , VNDR_LOC , REQUEST_DATE , DTTM_OPENED , DTTM_CLOSED , DB_NUMBER_BU , DESCR_BU , ADDRESS1_BU , ADDRESS2_BU , ADDRESS3_BU , ADDRESS4_BU , CITY_BU , STATE_BU , POSTAL_BU , COUNTRY_BU , ADDRESS1_BILL , ADDRESS2_BILL , ADDRESS3_BILL , ADDRESS4_BILL , CITY_BILL , STATE_BILL , POSTAL_BILL , COUNTRY_BILL , CURRENCY_CD , STD_ID_NUM_VNDR , NAME1_VNDR , ADDRESS1_VNDR , ADDRESS2_VNDR , ADDRESS3_VNDR , ADDRESS4_VNDR , CITY_VNDR , STATE_VNDR , POSTAL_VNDR , COUNTRY_VNDR , PYMNT_TERMS_CD , DESCR50_PAY , BUYER_ID , PROCESS_INSTANCE , AUDIT_ACTN , IN_PROCESS_FLG FROM PS_RFQ_DISPHDR_EC |
| SELECT BUSINESS_UNIT , RFQ_ID , VENDOR_SETID , VENDOR_ID , VNDR_LOC , REQUEST_DATE , DTTM_OPENED , DTTM_CLOSED , DB_NUMBER_BU , DESCR_BU , ADDRESS1_BU , ADDRESS2_BU , ADDRESS3_BU , ADDRESS4_BU , CITY_BU , STATE_BU , POSTAL_BU , COUNTRY_BU , ADDRESS1_BILL , ADDRESS2_BILL , ADDRESS3_BILL , ADDRESS4_BILL , CITY_BILL , STATE_BILL , POSTAL_BILL , COUNTRY_BILL , CURRENCY_CD , STD_ID_NUM_VNDR , NAME1_VNDR , ADDRESS1_VNDR , ADDRESS2_VNDR , ADDRESS3_VNDR , ADDRESS4_VNDR , CITY_VNDR , STATE_VNDR , POSTAL_VNDR , COUNTRY_VNDR , PYMNT_TERMS_CD , DESCR50_PAY , BUYER_ID , PROCESS_INSTANCE , AUDIT_ACTN , IN_PROCESS_FLG FROM PS_RFQ_DISPHDR_EC |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | RFQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | RFQ ID |
| 3 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | REQUEST_DATE | Date(10) | DATE | Requested |
| 7 | DTTM_OPENED | DateTime(26) | TIMESTAMP | Date Time RFQ is Opened |
| 8 | DTTM_CLOSED | DateTime(26) | TIMESTAMP | Date Time RFQ is Closed |
| 9 | DB_NUMBER_BU | Character(9) | VARCHAR2(9) NOT NULL | Business Unit D+B Number |
| 10 | DESCR_BU | Character(30) | VARCHAR2(30) NOT NULL | Business Unit Description |
| 11 | ADDRESS1_BU | Character(55) | VARCHAR2(55) NOT NULL | BU Address Line 1 |
| 12 | ADDRESS2_BU | Character(55) | VARCHAR2(55) NOT NULL | BU Address Line 2 |
| 13 | ADDRESS3_BU | Character(55) | VARCHAR2(55) NOT NULL | BU Address Line 3 |
| 14 | ADDRESS4_BU | Character(55) | VARCHAR2(55) NOT NULL | BU Address Line 4 |
| 15 | CITY_BU | Character(30) | VARCHAR2(30) NOT NULL | Business Unit City |
| 16 | STATE_BU | Character(6) | VARCHAR2(6) NOT NULL | Business Unit State |
| 17 | POSTAL_BU | Character(12) | VARCHAR2(12) NOT NULL | Business Unit Postal Code |
| 18 | COUNTRY_BU | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Country |
| 19 | ADDRESS1_BILL | Character(55) | VARCHAR2(55) NOT NULL | Bill to Address Line 1 |
| 20 | ADDRESS2_BILL | Character(55) | VARCHAR2(55) NOT NULL | Bill to Address Line 2 |
| 21 | ADDRESS3_BILL | Character(55) | VARCHAR2(55) NOT NULL | Bill to Address Line 3 |
| 22 | ADDRESS4_BILL | Character(55) | VARCHAR2(55) NOT NULL | Bill to Address Line 4 |
| 23 | CITY_BILL | Character(30) | VARCHAR2(30) NOT NULL | Bill to City |
| 24 | STATE_BILL | Character(6) | VARCHAR2(6) NOT NULL | Bill to State |
| 25 | POSTAL_BILL | Character(12) | VARCHAR2(12) NOT NULL | Bill to Postal Code |
| 26 | COUNTRY_BILL | Character(3) | VARCHAR2(3) NOT NULL | Bill to Country |
| 27 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 28 | STD_ID_NUM_VNDR | Character(20) | VARCHAR2(20) NOT NULL | Vendor ID Number |
| 29 | NAME1_VNDR | Character(40) | VARCHAR2(40) NOT NULL | Vendor Name |
| 30 | ADDRESS1_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 1 |
| 31 | ADDRESS2_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 2 |
| 32 | ADDRESS3_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 3 |
| 33 | ADDRESS4_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 4 |
| 34 | CITY_VNDR | Character(30) | VARCHAR2(30) NOT NULL | Vendor City |
| 35 | STATE_VNDR | Character(6) | VARCHAR2(6) NOT NULL | Vendor State |
| 36 | POSTAL_VNDR | Character(12) | VARCHAR2(12) NOT NULL | Vendor Postal Code |
| 37 | COUNTRY_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Country |
| 38 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
| 39 | DESCR50_PAY | Character(50) | VARCHAR2(50) NOT NULL | Payment Terms Description |
| 40 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 41 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 42 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 43 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |