PO_SSRFQLN_VW(SQL View) |
Index Back |
---|---|
SS eRFQ response record.Used to hold the response information. Found in PO_SSRFQ_RESP page. |
SELECT BUSINESS_UNIT , RFQ_ID , LINE_NBR , VENDOR_SETID , VENDOR_ID , VNDR_LOC , RESPONSE_FLAG , ITM_SETID , INV_ITEM_ID , DESCR254_MIXED , MFG_ID , MFG_ITM_ID , VNDR_CATALOG_ID , ITM_ID_VNDR , QTY_RFQ , PRICE_RFQ , CURRENCY_CD , RATE_MULT , RATE_DIV , UNIT_OF_MEASURE , LEAD_TIME , SCHED_DATE , FREIGHT_TERMS , SHIP_TYPE_ID , SHIPTO_SETID , SHIPTO_ID , UOM_AWARD , QTY_AWARD , UOM_ORDERED , QTY_ORDERED , QTY_ORDERED_LAST , CATEGORY_ID ,PHYSICAL_NATURE ,VAT_SVC_PERFRM_FLG , QTY_MIN , COMMENTS FROM PS_RFQ_RESP_LINE |
# | 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 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
6 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
7 | RESPONSE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Supplier Responded
Y/N Table Edit Default Value: N |
8 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
10 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
11 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL |
Manufacturer ID
Prompt Table: MANUFACTURER |
12 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
Prompt Table: ITEM_MFG_ID_VW |
13 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
14 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
15 | QTY_RFQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Request for Quote |
16 | PRICE_RFQ | Number(16,5) | DECIMAL(15,5) NOT NULL | RFQ Price |
17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
18 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
19 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
20 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |
21 | LEAD_TIME | Number(3,0) | SMALLINT NOT NULL | Lead Time Days |
22 | SCHED_DATE | Date(10) | DATE | Schedule Date |
23 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL |
Freight Terms Code
Default Value: BUS_UNIT_OPT_PM.FREIGHT_TERMS Prompt Table: FREIGHT_TERMS |
24 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Default Value: BUS_UNIT_OPT_PM.SHIP_TYPE_ID Prompt Table: SHIP_METHOD |
25 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
26 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Default Value: OPR_DEF_TBL_PM.SHIPTO_ID Prompt Table: SHIPTO_TBL |
27 | UOM_AWARD | Character(3) | VARCHAR2(3) NOT NULL |
Unit Of Meaure Awarded
Prompt Table: UNITS_TBL |
28 | QTY_AWARD | Number(16,4) | DECIMAL(15,4) NOT NULL | Total Qty Awarded |
29 | UOM_ORDERED | Character(3) | VARCHAR2(3) NOT NULL |
Unit Of Measure Ordered
Prompt Table: UNITS_TBL |
30 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
31 | QTY_ORDERED_LAST | Number(16,4) | DECIMAL(15,4) NOT NULL | Last Qty Placed in Order |
32 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
33 | PHYSICAL_NATURE | Character(1) | VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods S=Services |
34 | VAT_SVC_PERFRM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Where VAT Services Physically Performed Flag
1=Ship To Location 2=Ship From Location 3=Buyer's Location 4=Supplier's Location |
35 | QTY_MIN | Number(16,4) | DECIMAL(15,4) NOT NULL | Minimum Quantity |
36 | COMMENTS | Long Character | CLOB | Comment |