RESP_INQ_IB_VW

(SQL View)
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SELECT A.BUSINESS_UNIT , A.AUC_ID , A.AUC_ROUND , A.AUC_VERSION , A.BIDNUM , A.BIDDER_SETID , A.BIDDER_ID , A.BIDDER_TYPE , A.BIDDER_LOC , A.AUC_BID_STATUS , A.RESP_DTTM_FIRST , A.RESP_DTTM_SAVE , A.RESP_DTTM_POST , A.RESP_OBO_BID , A.RESP_OBO_OPRID , A.OPRID_ENTERED_BY , A.OPRID_LAST_UPDT , B.AUC_FORMAT , B.AUC_TYPE , B.AUC_NAME , B.AUC_STATUS , B.AUC_DTTM_PREVIEW , B.AUC_DTTM_START , B.AUC_DTTM_FINISH , B.PYMNT_TERMS_CD , B.CURRENCY_CD , B.ORIGIN , B.TAX_EXEMPT , B.TAX_EXEMPT_ID , B.BILL_LOCATION , B.PAYMENT_METHOD , B.REQUESTOR_ID , B.BUYER_ID , B.AUC_EXTENSION_FLAG , B.AUC_EXTENSION_LAST , B.AUC_EXTENSION_TYPE , B.AUC_EXTENSION_QTY , B.AUC_EXTENSION_LEN , B.EXTENSION_LEN_TYPE , B.BLIND_FLG , B.AUC_ALL_LINES_FLG , B.MULTIPLE_BIDS_FLG , B.OPRID_MODIFIED_BY , B.AUC_TMPLTE_FLG , B.RATE_DATE , B.RT_TYPE , B.AUC_EDIT_RESP , B.AUC_DSP_RNDVER , B.AUC_CREATE_XML_FLG FROM PS_RESP_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

# 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 RESP_OBO_BID Character(1) VARCHAR2(1) NOT NULL Bid on Behalf of Flag
15 RESP_OBO_OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID
16 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
17 OPRID_LAST_UPDT Character(30) VARCHAR2(30) NOT NULL Last User to Update
18 AUC_FORMAT Character(1) VARCHAR2(1) NOT NULL Event Format
F=Sell
I=RFI
R=Buy
S=Service
19 AUC_TYPE Character(1) VARCHAR2(1) NOT NULL Event Type
E=Auction
S=RFx
20 AUC_NAME Character(50) VARCHAR2(50) NOT NULL Event Name
21 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

22 AUC_DTTM_PREVIEW DateTime(26) TIMESTAMP Date Time Preview
23 AUC_DTTM_START DateTime(26) TIMESTAMP NOT NULL Date Time Start
24 AUC_DTTM_FINISH DateTime(26) TIMESTAMP NOT NULL Date Time Finish
25 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

26 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Default Value: BUS_UNIT_TBL_A1.CURRENCY_CD

Prompt Table: CURRENCY_CD_TBL

27 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin
28 TAX_EXEMPT Character(1) VARCHAR2(1) NOT NULL Tax Exempt Flag

Y/N Table Edit

Default Value: BUS_UNIT_TBL_A1.TAX_EXEMPT

29 TAX_EXEMPT_ID Character(30) VARCHAR2(30) NOT NULL Tax Exempt ID

Default Value: BUS_UNIT_TBL_A1.TAX_EXEMPT_ID

30 BILL_LOCATION Character(10) VARCHAR2(10) NOT NULL Billing Location

Default Value: BUS_UNIT_TBL_A1.BILL_LOCATION

Prompt Table: LOCATION_TBL

31 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
32 REQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id

Prompt Table: RQSTR_ACTIVE_VW

33 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

Prompt Table: BUYER_ACTIVE_VW

34 AUC_EXTENSION_FLAG Character(1) VARCHAR2(1) NOT NULL Allow Extension

Y/N Table Edit

Default Value: N

35 AUC_EXTENSION_LAST Number(10,0) DECIMAL(10) NOT NULL Last Bid
36 AUC_EXTENSION_TYPE Character(1) VARCHAR2(1) NOT NULL Extension Type
D=Days
H=Hours
M=Minutes
37 AUC_EXTENSION_QTY Number(10,0) DECIMAL(10) NOT NULL Number of extensions
38 AUC_EXTENSION_LEN Number(10,0) DECIMAL(10) NOT NULL Length of Extension
39 EXTENSION_LEN_TYPE Character(1) VARCHAR2(1) NOT NULL Extension Length Type
D=Days
H=Hours
M=Minutes
40 BLIND_FLG Character(1) VARCHAR2(1) NOT NULL Sealed Event

Y/N Table Edit

Default Value: N

41 AUC_ALL_LINES_FLG Character(1) VARCHAR2(1) NOT NULL Bid Required on all lines

Y/N Table Edit

Default Value: N

42 MULTIPLE_BIDS_FLG Character(1) VARCHAR2(1) NOT NULL Multiple Bids Allowed
N=Not Allowed
Y=Allowed

Y/N Table Edit

Default Value: Y

43 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.
44 AUC_TMPLTE_FLG Character(1) VARCHAR2(1) NOT NULL Auction Template

Y/N Table Edit

Default Value: N

45 RATE_DATE Date(10) DATE Exchange Rate Date
46 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

47 AUC_EDIT_RESP Character(1) VARCHAR2(1) NOT NULL Edit Posted Response
48 AUC_DSP_RNDVER Character(1) VARCHAR2(1) NOT NULL Display Round/Version
N=Do Not Display
R=Display Round
V=Display Round and Version
49 AUC_CREATE_XML_FLG Character(1) VARCHAR2(1) NOT NULL Event PDF File Flag