PROCESS_INSTANCEN=Specific Business Unit
Y=All Business Units
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
RFQ_RESP_AET(SQL Table) |
Index Back |
|---|---|
RFQ Response Cache Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 5 | ECACTIONCD | Character(3) | VARCHAR2(3) NOT NULL | EC Action Code |
| 6 | ALL_BU | Character(1) | VARCHAR2(1) NOT NULL |
All Business Units
N=Specific Business Unit Y=All Business Units |
| 7 | ALL_RFQ | Character(1) | VARCHAR2(1) NOT NULL | All RFQ IDs |
| 8 | ALL_VENDORS_FLG | Character(1) | VARCHAR2(1) NOT NULL | All Suppliers |
| 9 | BUSINESS_UNIT_SEL | Character(5) | VARCHAR2(5) NOT NULL | The general ledger business unit entered as a run time parameter when executing the automat |
| 10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 12 | CUR_EXCHNG_RT | Number(16,8) | DECIMAL(15,8) NOT NULL | Currency Exchange Rate |
| 13 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 14 | DTTM_OPENED | DateTime(26) | TIMESTAMP | Date Time RFQ is Opened |
| 15 | DTTM_CLOSED | DateTime(26) | TIMESTAMP | Date Time RFQ is Closed |
| 16 | DTTM_RESP | DateTime(26) | TIMESTAMP | Date Time Responded |
| 17 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 18 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 19 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 20 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 21 | LEAD_TIME | Number(3,0) | SMALLINT NOT NULL | Lead Time Days |
| 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 | PRICE_RFQ | Number(16,5) | DECIMAL(15,5) NOT NULL | RFQ Price |
| 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. |
| 26 | QTY_RFQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Request for Quote |
| 27 | QTY_MIN | Number(16,4) | DECIMAL(15,4) NOT NULL | Minimum Quantity |
| 28 | RFQ_ID_SEL | Character(10) | VARCHAR2(10) NOT NULL | RFQ Id. Selected |
| 29 | RFQ_ID | Character(10) | VARCHAR2(10) NOT NULL | RFQ ID |
| 30 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 31 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 32 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 33 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 34 | VENDOR_ID_SEL | Character(10) | VARCHAR2(10) NOT NULL | Supplier ID Selected |
| 35 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 36 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 37 | VENDOR_REF_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor reference quote number |
| 38 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 39 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 40 | VNDR_LOC_SEL | Character(10) | VARCHAR2(10) NOT NULL | Supplier Location ID |
| 41 | PURGE_CANCELLED | Character(1) | VARCHAR2(1) NOT NULL | Purge Cancelled Transactions |