RFQ_DISPHDR_EC

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EIP_CTL_ID	Character(25)	VARCHAR2(25) NOT NULL	Enterprise Components EIP (enterprise integration point) control field
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	RFQ_ID	Character(10)	VARCHAR2(10) NOT NULL	RFQ ID
4	REQUEST_DATE	Date(10)	DATE	Requested
5	DTTM_OPENED	DateTime(26)	TIMESTAMP	Date Time RFQ is Opened
6	DTTM_CLOSED	DateTime(26)	TIMESTAMP	Date Time RFQ is Closed
7	DB_NUMBER_BU	Character(9)	VARCHAR2(9) NOT NULL	Business Unit D+B Number
8	DESCR_BU	Character(30)	VARCHAR2(30) NOT NULL	Business Unit Description
9	ADDRESS1_BU	Character(55)	VARCHAR2(55) NOT NULL	BU Address Line 1
10	ADDRESS2_BU	Character(55)	VARCHAR2(55) NOT NULL	BU Address Line 2
11	ADDRESS3_BU	Character(55)	VARCHAR2(55) NOT NULL	BU Address Line 3
12	ADDRESS4_BU	Character(55)	VARCHAR2(55) NOT NULL	BU Address Line 4
13	CITY_BU	Character(30)	VARCHAR2(30) NOT NULL	Business Unit City
14	STATE_BU	Character(6)	VARCHAR2(6) NOT NULL	Business Unit State
15	POSTAL_BU	Character(12)	VARCHAR2(12) NOT NULL	Business Unit Postal Code
16	COUNTRY_BU	Character(3)	VARCHAR2(3) NOT NULL	Business Unit Country
17	ADDRESS1_BILL	Character(55)	VARCHAR2(55) NOT NULL	Bill to Address Line 1
18	ADDRESS2_BILL	Character(55)	VARCHAR2(55) NOT NULL	Bill to Address Line 2
19	ADDRESS3_BILL	Character(55)	VARCHAR2(55) NOT NULL	Bill to Address Line 3
20	ADDRESS4_BILL	Character(55)	VARCHAR2(55) NOT NULL	Bill to Address Line 4
21	CITY_BILL	Character(30)	VARCHAR2(30) NOT NULL	Bill to City
22	STATE_BILL	Character(6)	VARCHAR2(6) NOT NULL	Bill to State
23	POSTAL_BILL	Character(12)	VARCHAR2(12) NOT NULL	Bill to Postal Code
24	COUNTRY_BILL	Character(3)	VARCHAR2(3) NOT NULL	Bill to Country
25	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
26	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
27	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
28	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
29	STD_ID_NUM_VNDR	Character(20)	VARCHAR2(20) NOT NULL	Vendor ID Number
30	NAME1_VNDR	Character(40)	VARCHAR2(40) NOT NULL	Vendor Name
31	ADDRESS1_VNDR	Character(55)	VARCHAR2(55) NOT NULL	Vendor Address Line 1
32	ADDRESS2_VNDR	Character(55)	VARCHAR2(55) NOT NULL	Vendor Address Line 2
33	ADDRESS3_VNDR	Character(55)	VARCHAR2(55) NOT NULL	Vendor Address Line 3
34	ADDRESS4_VNDR	Character(55)	VARCHAR2(55) NOT NULL	Vendor Address Line 4
35	CITY_VNDR	Character(30)	VARCHAR2(30) NOT NULL	Vendor City
36	STATE_VNDR	Character(6)	VARCHAR2(6) NOT NULL	Vendor State
37	POSTAL_VNDR	Character(12)	VARCHAR2(12) NOT NULL	Vendor Postal Code
38	COUNTRY_VNDR	Character(3)	VARCHAR2(3) NOT NULL	Vendor Country
39	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.
40	DESCR50_PAY	Character(50)	VARCHAR2(50) NOT NULL	Payment Terms Description
41	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
42	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
43	AUDIT_ACTN	Character(1)	VARCHAR2(1) NOT NULL	Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted. A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values
44	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag