| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_PM_NONVW
|
| 2 |
RFQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RFQ ID
Default Value: NEXT
|
| 3 |
RFQ_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
RFQ Status
A=Approved
C=Closed
H=On Hold
O=Open
X=Canceled
Default Value: OPR_DEF_TBL_PM.RFQ_STATUS
|
| 4 |
RFQ_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
RFQ Reference
|
| 5 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
Default Value: OPR_DEF_TBL_PM.ORIGIN
Prompt Table:
ORIGIN_PO
|
| 6 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
Prompt Table:
BUYER_ACTIVE_VW
|
| 7 |
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.
Default Value: BUS_UNIT_OPT_PM.PYMNT_TERMS_CD
Prompt Table:
PYMT_TR_EFF_VW
|
| 8 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 9 |
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_PM.RT_TYPE
Prompt Table:
RT_TYPE_TBL
|
| 10 |
RATE_DATE |
Date(10) |
DATE |
Exchange Rate Date
|
| 11 |
REQUEST_DATE |
Date(10) |
DATE |
Requested
Default Value: %date
|
| 12 |
DTTM_OPENED |
DateTime(26) |
TIMESTAMP NOT NULL |
Date Time RFQ is Opened
Default Value: %date
|
| 13 |
DTTM_CLOSED |
DateTime(26) |
TIMESTAMP |
Date Time RFQ is Closed
|
| 14 |
ADVERTISED_DT |
Date(10) |
DATE |
RFQ Advertised Date
|
| 15 |
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
|
| 16 |
OPRID_APPROVED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Approved By
|
| 17 |
ENTERED_DT |
Date(10) |
DATE |
Entered on
|
| 18 |
APPROVAL_DT |
Date(10) |
DATE |
Date of Approval
|
| 19 |
BILL_LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Location
Default Value: BUS_UNIT_TBL_PM.BILL_LOCATION
Prompt Table:
LOCATION_TBL
|
| 20 |
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.
|
| 21 |
LAST_DTTM_UPDATE |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 22 |
USER_HDR_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 23 |
CUSTOM_C100_A1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 24 |
CUSTOM_C100_A2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 25 |
CUSTOM_C100_A3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 26 |
CUSTOM_C100_A4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 27 |
CUSTOM_DATE_A |
Date(10) |
DATE |
Custom Date
|
| 28 |
CUSTOM_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|