RFQ_RESPLN_HST(SQL Table) |
Index Back |
|---|---|
RFQ Vndr Response Line History |
| # | 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 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 7 | DTTM_RESP |
DateTime(26) | TIMESTAMP | Date Time Responded |
| 8 | RESPONSE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Supplier Responded
Y/N Table Edit |
| 9 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 11 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 12 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL |
Manufacturer ID
Prompt Table: MANUFACTURER |
| 13 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
Prompt Table: ITEM_MFG_ID_VW |
| 14 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 15 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 16 | QTY_RFQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Request for Quote |
| 17 | PRICE_RFQ | Number(16,5) | DECIMAL(15,5) NOT NULL | RFQ Price |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 19 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 20 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 21 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |
| 22 | LEAD_TIME | Number(3,0) | SMALLINT NOT NULL | Lead Time Days |
| 23 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 24 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table: FREIGHT_TERMS |
| 25 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD |
| 26 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 27 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_TBL |
| 28 | UOM_AWARD | Character(3) | VARCHAR2(3) NOT NULL |
Unit Of Meaure Awarded
Prompt Table: UNITS_TBL |
| 29 | QTY_AWARD | Number(16,4) | DECIMAL(15,4) NOT NULL | Total Qty Awarded |
| 30 | UOM_ORDERED | Character(3) | VARCHAR2(3) NOT NULL |
Unit Of Measure Ordered
Prompt Table: UNITS_TBL |
| 31 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 32 | QTY_ORDERED_LAST | Number(16,4) | DECIMAL(15,4) NOT NULL | Last Qty Placed in Order |
| 33 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 34 | QTY_MIN | Number(16,4) | DECIMAL(15,4) NOT NULL | Minimum Quantity |
| 35 | COMMENTS | Long Character | CLOB | Comment |
| 36 | STOCKLESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Stockless Item
N=No Y=Yes |
| 37 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
| 38 | FILE_EXTENSION | Character(4) | VARCHAR2(4) NOT NULL | File Extension |
| 39 | RESPONSE_PRICE_RFQ | Number(16,5) | DECIMAL(15,5) NOT NULL | RFQ Price |
| 40 | RESPONSE_QTY_RFQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Request for Quote |
| 41 | RFQ_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 42 | RFQ_DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | (No Description) |
| 43 | RFQ_FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 44 | RFQ_LEAD_TIME | Number(3,0) | SMALLINT NOT NULL | Lead Time Days |
| 45 | RFQ_MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 46 | RFQ_MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 47 | RFQ_SCHED_DATE | Date(10) | DATE | Schedule Date |
| 48 | RFQ_SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 49 | RFQ_UOM | Character(3) | VARCHAR2(3) NOT NULL | Used on an approval rule set. |
| 50 | USER_LINE_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 51 | CUSTOM_C100_B1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 52 | CUSTOM_C100_B2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 53 | CUSTOM_C100_B3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 54 | CUSTOM_C100_B4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
| 55 | CUSTOM_DATE_B | Date(10) | DATE | Custom Date |
| 56 | CUSTOM_C1_B | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |