RFQ_LOAD_PARM(SQL Table) |
Index Back |
|---|---|
Response for RFQ Selection |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_FS.OPRID Prompt Table: OPR_DEF_TBL_PM |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | ECTRANSID | Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
| 4 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 5 | ALL_BU | Character(1) | VARCHAR2(1) NOT NULL |
All Business Units
N=Specific Business Unit Y=All Business Units Default Value: Y |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PM_NONVW |
| 7 | ALL_RFQ | Character(1) | VARCHAR2(1) NOT NULL |
All RFQ IDs
Y/N Table Edit Default Value: Y |
| 8 | RFQ_ID | Character(10) | VARCHAR2(10) NOT NULL |
RFQ ID
Prompt Table: RFQ_HDR_VW |
| 9 | ALL_VENDORS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
All Suppliers
Y/N Table Edit Default Value: Y |
| 10 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR
|
| 11 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_VW1 |
| 12 | PURGE_CANCELLED | Character(1) | VARCHAR2(1) NOT NULL |
Purge Cancelled Transactions
Y/N Table Edit Default Value: N |