RFQ_IDRFQ_LINE_NBRREQ_IDREQ_LINE_NBRREQ_SCHED_NBRREQ_DISTRIB_NBRA=Amount
Q=Quantity
Default Value: 0
SAC_XCT_RFQ_XRF(SQL Table) |
Index Back |
|---|---|
Contract Line PO Dist/RFQ xrefExternal Contract Line Item Purchasing Distributions to RFQ cross-reference segment on the SAC_EXT_CNTRCT_AWARD message |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | RFQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | RFQ ID |
| 2 | RFQ_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | RFQ Line |
| 3 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 4 | REQ_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 5 | REQ_SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 6 | REQ_DISTRIB_NBR |
Number(5,0) | INTEGER NOT NULL | Requisition Distrib Number |
| 7 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity |
| 8 | DISTRIB_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Distribution Percentage |
| 9 | QTY_REQ_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Requested Stand. UOM |
| 10 | QTY_OPEN_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Open Standard UOM |
| 11 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL |
Sequence
Default Value: 0 |