EIP_CTL_IDBUSINESS_UNITRFQ_IDVENDOR_SETIDVENDOR_IDLINE_NBRVNDR_LOCMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
RFQ_DISPLN_EC(SQL Table) |
Index Back |
|---|---|
Outbound RFQ Line staging tbl |
| # | 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 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 10 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 11 | QTY_RFQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Request for Quote |
| 12 | INV_ITEM_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Item Weight |
| 13 | INV_ITEM_HEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Item Height |
| 14 | INV_ITEM_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Volume |
| 15 | INV_ITEM_LENGTH | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Item Length |
| 16 | INV_ITEM_WIDTH | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Item Width |
| 17 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 18 | LEAD_TIME | Number(3,0) | SMALLINT NOT NULL | Lead Time Days |
| 19 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 20 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 21 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 22 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 23 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 24 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 25 | 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 |
| 26 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |