RFQ_RESP_HDR

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	RFQ_ID	Character(10)	VARCHAR2(10) NOT NULL	RFQ ID
3	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
4	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
5	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
6	STATUS	Character(1)	VARCHAR2(1) NOT NULL	Status Indicator A=Active I=Inactive Default Value: A
7	RESP_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Response Method EDX=Electronic Document Exchange FAX=Fax PHN=Phone PRN=Print
8	DTTM_RESP	DateTime(26)	TIMESTAMP	Date Time Responded Default Value: %date
9	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. Prompt Table: PYMT_TR_EFF_VW
10	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number Prompt Table: VENDOR_ADDR_VW
11	CNTCT_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Contact Sequence Number Prompt Table: VENDOR_CNTCT_VW
12	SALES_CNTCT_SEQ_N	Number(3,0)	SMALLINT NOT NULL	Salesperson Prompt Table: VENDOR_CNTCT_VW
13	BILL_LOCATION	Character(10)	VARCHAR2(10) NOT NULL	Billing Location Default Value: RFQ_HDR.BILL_LOCATION Prompt Table: LOCATION_TBL
14	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
15	VENDOR_REF_ID	Character(20)	VARCHAR2(20) NOT NULL	Vendor reference quote number
16	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.
17	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.