EIP_CTL_IDBUSINESS_UNITPrompt Table: SP_BU_PM_NONVW
RFQ_IDPrompt Table: RFQ_HDR_VW
VENDOR_IDPrompt Table: VENDOR_PO_VW
VNDR_LOCE=Error
H=Hold
L=New/Reprocess
P=Processed
X=Cancelled
Prompt Table: PYMT_TR_EFF_VW
Prompt Table: CURRENCY_CD_TBL
RFQ_RESP_HDR_EC(SQL Table) |
Index Back |
|---|---|
Inbound RFQ header 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
Prompt Table: SP_BU_PM_NONVW |
| 3 | RFQ_ID |
Character(10) | VARCHAR2(10) NOT NULL |
RFQ ID
Prompt Table: RFQ_HDR_VW |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PO_VW |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | PO_EDI_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Purchasing EDI Status
E=Error H=Hold L=New/Reprocess P=Processed X=Cancelled |
| 7 | DTTM_RESP | DateTime(26) | TIMESTAMP | Date Time Responded |
| 8 | 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 |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 10 | VENDOR_REF_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor reference quote number |