OPRIDSCP_TRANS_TYPE1=Purchase Orders
2=Receipts
3=Advance Shipment Notice
4=PO Overdue
5=Purchase Order Acknowledgement
6=Bidding Opportunities
7=Notice of Intent to Award
8=NOA & Awarded Events
9=Request For Quotes
SEQ_NUMSCP_USR_PO_OVRD(SQL Table) |
Index Back |
|---|---|
Supplier PO Overdue Preference |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | SCP_TRANS_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
SCP Transaction Type
1=Purchase Orders 2=Receipts 3=Advance Shipment Notice 4=PO Overdue 5=Purchase Order Acknowledgement 6=Bidding Opportunities 7=Notice of Intent to Award 8=NOA & Awarded Events 9=Request For Quotes |
| 3 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 4 | FROM_DAYS | Number(4,0) | SMALLINT NOT NULL | From |
| 5 | TO_DAYS | Number(4,0) | SMALLINT NOT NULL | To |