RESP_AUCDTL_VW

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SELECT A.BUSINESS_UNIT , A.AUC_ID , A.AUC_ROUND , A.AUC_VERSION , B.AUC_STATUS , A.BIDDER_SETID , A.BIDDER_ID , A.BIDDER_TYPE , B.AUC_FORMAT , B.AUC_TYPE , B.BLIND_FLG , B.AUC_NAME , B.TIMEZONE , B.AUC_DTTM_START , B.AUC_DTTM_FINISH , B.AUC_DTTM_PREVIEW , B.BUYER_ID , B.DESCRLONG , B.PYMNT_TERMS_CD , B.NAME1 , B.PHONE , B.EMAILID , B.AUC_DSP_RNDVER , B.AUC_START_PRC_RL , B.AUC_EDIT_RESP , B.MULTIPLE_BIDS_FLG , B.AUC_DTTM_START , B.AUC_DTTM_FINISH FROM PS_AUC_DISP_HDR A , PS_AUC_HDR B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.AUC_ID = B.AUC_ID AND A.AUC_ROUND = B.AUC_ROUND AND A.AUC_VERSION = B.AUC_VERSION AND B.AUC_STATUS IN( 'P','Q') AND A.BIDDER_TYPE IN ('P','V') AND B.AUC_TYPE IN ('E','S') AND B.AUC_FORMAT IN ('F','R','I') AND B.AUC_DTTM_FINISH >= %CurrentDateTimeIn AND AUC_DTTM_PREVIEW <= %CurrentDateTimeIn

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 AUC_ID Character(10) VARCHAR2(10) NOT NULL Event ID
3 AUC_ROUND Number(5,0) INTEGER NOT NULL Event Round
4 AUC_VERSION Number(5,0) INTEGER NOT NULL Event Version
5 AUC_STATUS Character(1) VARCHAR2(1) NOT NULL Event Status
A=Awarded
C=Collaborating Event
D=Collaborating Bid Analysis
E=Evaluating
F=RFI Reviewed
I=Pending RFI Review
N=Not Awarded
O=Open
P=Posted
Q=Paused
R=Pending Scheduled Review
S=Pending Post Approval
T=Pending Award
U=Pending Award Approval
W=Post to Third Party Failed
X=Cancelled
Z=Inactive Version
6 BIDDER_SETID Character(5) VARCHAR2(5) NOT NULL Bidder Setid
7 BIDDER_ID Character(15) VARCHAR2(15) NOT NULL Bidder ID
8 BIDDER_TYPE Character(1) VARCHAR2(1) NOT NULL Bidder Type
B=Bidder
C=Customer
P=Public
U=Uploaded
V=Supplier
9 AUC_FORMAT Character(1) VARCHAR2(1) NOT NULL Event Format
F=Sell
I=RFI
R=Buy
S=Service
10 AUC_TYPE Character(1) VARCHAR2(1) NOT NULL Event Type
E=Auction
S=RFx
11 BLIND_FLG Character(1) VARCHAR2(1) NOT NULL Sealed Event
12 AUC_NAME Character(50) VARCHAR2(50) NOT NULL Event Name
13 TIMEZONE Character(9) VARCHAR2(9) NOT NULL Time Zone
14 AUC_DTTM_START DateTime(26) TIMESTAMP Date Time Start
15 AUC_DTTM_FINISH DateTime(26) TIMESTAMP Date Time Finish
16 AUC_DTTM_PREVIEW DateTime(26) TIMESTAMP Date Time Preview
17 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
18 DESCRLONG Long Character CLOB Long Description
19 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.
20 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
21 PHONE Character(24) VARCHAR2(24) NOT NULL Telephone
22 EMAILID Character(70) VARCHAR2(70) NOT NULL A user's E-mail address
23 AUC_DSP_RNDVER Character(1) VARCHAR2(1) NOT NULL Display Round/Version
N=Do Not Display
R=Display Round
V=Display Round and Version
24 AUC_START_PRC_RL Character(1) VARCHAR2(1) NOT NULL Start Price
D=Display - Not Required to Beat
N=Do Not Display
Y=Display and Also Must Beat
25 AUC_INFO_SMSG2 Character(50) VARCHAR2(50) NOT NULL Informational Message
26 MULTIPLE_BIDS_FLG Character(1) VARCHAR2(1) NOT NULL Multiple Bids Allowed
N=Not Allowed
Y=Allowed
27 SCP_STRT_DATE_CHAR Character(26) VARCHAR2(26) NOT NULL Generic space field
28 SCP_END_DATE_CHAR Character(26) VARCHAR2(26) NOT NULL Generic space field