PO_SSRFQLN_WS(SQL Table) |
Index Back |
|---|---|
SS eRFQ response record.Used to hold the rfq line data. Found in PO_SSRFQ_LN page. |
| # | 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 | REQUEST_DATE | Date(10) | DATE | Requested |
| 8 | RFQ_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
RFQ Status
A=Approved C=Closed H=On Hold O=Open X=Canceled |
| 9 | DTTM_OPENED | DateTime(26) | TIMESTAMP | Date Time RFQ is Opened |
| 10 | DTTM_CLOSED | DateTime(26) | TIMESTAMP | Date Time RFQ is Closed |
| 11 | STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status Indicator
A=Active I=Inactive |
| 12 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: VENDOR_ADDR_VW |
| 13 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Contact Sequence Number
Prompt Table: VENDOR_CNTCT_VW |
| 14 | SALES_CNTCT_SEQ_N | Number(3,0) | SMALLINT NOT NULL |
Salesperson
Prompt Table: VENDOR_CNTCT_VW |
| 15 | 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. |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | RATE_DATE | Date(10) | DATE | Exchange Rate Date |
| 18 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 19 | DTTM_RESP | DateTime(26) | TIMESTAMP |
Date Time Responded
Default Value: %date |
| 20 | RESP_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Response Method
EDX=Electronic Document Exchange FAX=Fax PHN=Phone PRN=Print |
| 21 | RESPONSE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Supplier Responded
Y/N Table Edit Default Value: Y |
| 22 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 23 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 24 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 25 | UOM_ORDERED | Character(3) | VARCHAR2(3) NOT NULL |
Unit Of Measure Ordered
Prompt Table: UNITS_TBL |
| 26 | QTY_AWARD | Number(16,4) | DECIMAL(15,4) NOT NULL | Total Qty Awarded |
| 27 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 28 | QTY_ORDERED_LAST | Number(16,4) | DECIMAL(15,4) NOT NULL | Last Qty Placed in Order |
| 29 | QTY_MIN | Number(16,4) | DECIMAL(15,4) NOT NULL | Minimum Quantity |
| 30 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 31 | BILL_LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Billing Location |
| 32 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 33 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 34 | DISP_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Dispatch Method
EDX=Electronic Document Exchange EML=Email Dispatch FAX=Fax Transmission PHN=Phone Dispatch PRN=Print |
| 35 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 36 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 37 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 38 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 39 | PRICE_RFQ | Number(16,5) | DECIMAL(15,5) NOT NULL | RFQ Price |
| 40 | RFQ_REF | Character(30) | VARCHAR2(30) NOT NULL | RFQ Reference |
| 41 | QTY_RFQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Request for Quote |
| 42 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 43 | LEAD_TIME | Number(3,0) | SMALLINT NOT NULL | Lead Time Days |
| 44 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 45 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 46 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 47 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 48 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 49 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |