| # |
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 |
BIDNUM |
Signed Number(6,0) |
DECIMAL(5) NOT NULL |
Bid ID
|
| 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 |
BIDDER_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Bidder Location
|
| 10 |
AUC_BID_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Bid Status
D=Disqualified
P=Posted
S=Saved
W=Disallowed
X=Cancelled
|
| 11 |
RESP_DTTM_FIRST |
DateTime(26) |
TIMESTAMP |
First Entry Date Time
|
| 12 |
RESP_DTTM_SAVE |
DateTime(26) |
TIMESTAMP |
Date Time Last Saved
|
| 13 |
RESP_DTTM_POST |
DateTime(26) |
TIMESTAMP |
Response Date Time
|
| 14 |
OPRID_ENTERED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered By
07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase.
03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!!
FYI - The alternatives to use a User ID as uppercase:
1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID
2) Use %Upper meta-SQL in SQL statements
3) Use Upper function in peoplecodes
|
| 15 |
OPRID_LAST_UPDT |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Update
|
| 16 |
AUC_FORMAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Event Format
F=Sell
I=RFI
R=Buy
S=Service
|
| 17 |
AUC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Event Type
E=Auction
S=RFx
|
| 18 |
AUC_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Event Name
|
| 19 |
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
Default Value: O
|
| 20 |
AUC_DTTM_PREVIEW |
DateTime(26) |
TIMESTAMP |
Date Time Preview
|
| 21 |
AUC_DTTM_START |
DateTime(26) |
TIMESTAMP NOT NULL |
Date Time Start
|
| 22 |
AUC_DTTM_FINISH |
DateTime(26) |
TIMESTAMP NOT NULL |
Date Time Finish
|
| 23 |
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.
Prompt Table:
PYMT_TR_EFF_VW
|
| 24 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_A1.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 25 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
|
| 26 |
TAX_EXEMPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Flag
Y/N Table Edit
Default Value: BUS_UNIT_TBL_A1.TAX_EXEMPT
|
| 27 |
TAX_EXEMPT_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Tax Exempt ID
Default Value: BUS_UNIT_TBL_A1.TAX_EXEMPT_ID
|
| 28 |
BILL_LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Location
Default Value: BUS_UNIT_TBL_A1.BILL_LOCATION
Prompt Table:
LOCATION_TBL
|
| 29 |
PAYMENT_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report
|
| 30 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
Prompt Table:
RQSTR_ACTIVE_VW
|
| 31 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
Prompt Table:
BUYER_ACTIVE_VW
|
| 32 |
AUC_EXTENSION_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Extension
Y/N Table Edit
Default Value: N
|
| 33 |
AUC_EXTENSION_LAST |
Number(10,0) |
DECIMAL(10) NOT NULL |
Last Bid
|
| 34 |
AUC_EXTENSION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Extension Type
D=Days
H=Hours
M=Minutes
|
| 35 |
AUC_EXTENSION_QTY |
Number(10,0) |
DECIMAL(10) NOT NULL |
Number of extensions
|
| 36 |
AUC_EXTENSION_LEN |
Number(10,0) |
DECIMAL(10) NOT NULL |
Length of Extension
|
| 37 |
EXTENSION_LEN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Extension Length Type
D=Days
H=Hours
M=Minutes
|
| 38 |
BLIND_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sealed Event
Y/N Table Edit
Default Value: N
|
| 39 |
AUC_ALL_LINES_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Bid Required on all lines
Y/N Table Edit
Default Value: N
|
| 40 |
MULTIPLE_BIDS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Multiple Bids Allowed
N=Not Allowed
Y=Allowed
Y/N Table Edit
Default Value: Y
|
| 41 |
OPRID_MODIFIED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Modify
Entered By
07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase.
|
| 42 |
AUC_TMPLTE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Auction Template
Y/N Table Edit
Default Value: N
|
| 43 |
RATE_DATE |
Date(10) |
DATE |
Exchange Rate Date
|
| 44 |
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.
Default Value: BUS_UNIT_TBL_A1.RT_TYPE
Prompt Table:
RT_TYPE_TBL
|
| 45 |
AUC_EDIT_RESP |
Character(1) |
VARCHAR2(1) NOT NULL |
Edit Posted Response
|