| # |
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 |
DTTM_OPENED |
DateTime(26) |
TIMESTAMP |
Date Time RFQ is Opened
|
| 9 |
DTTM_CLOSED |
DateTime(26) |
TIMESTAMP |
Date Time RFQ is Closed
|
| 10 |
STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status Indicator
A=Active
I=Inactive
|
| 11 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
VENDOR_ADDR_VW
|
| 12 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
Prompt Table:
VENDOR_CNTCT_VW
|
| 13 |
SALES_CNTCT_SEQ_N |
Number(3,0) |
SMALLINT NOT NULL |
Salesperson
Prompt Table:
VENDOR_CNTCT_VW
|
| 14 |
VENDOR_REF_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Vendor reference quote number
|
| 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_AWARD |
Character(3) |
VARCHAR2(3) NOT NULL |
Unit Of Meaure Awarded
Prompt Table:
UNITS_TBL
|
| 26 |
QTY_AWARD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Total Qty Awarded
|
| 27 |
UOM_ORDERED |
Character(3) |
VARCHAR2(3) NOT NULL |
Unit Of Measure Ordered
Prompt Table:
UNITS_TBL
|
| 28 |
QTY_ORDERED |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Order Qty
|
| 29 |
QTY_ORDERED_LAST |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Last Qty Placed in Order
|
| 30 |
QTY_MIN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Minimum Quantity
|
| 31 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 32 |
BILL_LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Location
|
| 33 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 34 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
|
| 35 |
RFQ_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
RFQ Status
A=Approved
C=Closed
H=On Hold
O=Open
X=Canceled
|
| 36 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 37 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 38 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 39 |
INV_ITEM_ID_NEW |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 40 |
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
|
| 41 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 42 |
QTY_RFQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Request for Quote
|
| 43 |
PRICE_RFQ |
Number(16,5) |
DECIMAL(15,5) NOT NULL |
RFQ Price
|
| 44 |
SCHED_DATE |
Date(10) |
DATE |
Schedule Date
|
| 45 |
LEAD_TIME |
Number(3,0) |
SMALLINT NOT NULL |
Lead Time Days
|
| 46 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 47 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 48 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
|
| 49 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 50 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
|
| 51 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
|
| 52 |
RFQ_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
RFQ Reference
|
| 53 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 54 |
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
|