RUN_GM_PPA_RPT(SQL Table) |
Index Back |
|---|---|
Proposal Management Report Tbl |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_CA_NONVW |
| 4 | END_DATE | Date(10) | DATE | End Date |
| 5 | SALES_PERSON | Character(8) | VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.
Prompt Table: SALES_PERSN_TBL |
| 6 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 7 | CONFIDENCE_START | Number(3,0) | SMALLINT NOT NULL | Confindence Start |
| 8 | CONFIDENCE_END | Number(3,0) | SMALLINT NOT NULL | Confidence To |
| 9 | PROPOSAL_ID | Character(25) | VARCHAR2(25) NOT NULL |
Proposal ID
Prompt Table: GM_OPTY_SRCH_VW |
| 10 | VERSION_ID | Character(7) | VARCHAR2(7) NOT NULL |
Version ID
Prompt Table: GM_PROPOSAL |
| 11 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: CUST_SLD_VW |
| 12 | SUBMIT_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Proposal Submission Status
CMTD=03 - Committed CNCL=05 - Canceled DENY=04 - Denied DRAF=01 - Draft NSUB=Not Submitted RDY=02 - Ready SUBM=Submitted SUBR=Submitted With Error |