| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
PROJ_ROLE |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Role
Prompt Table:
PROJ_ROLE
Set Control Field: SETID
|
| 3 |
REGION_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table:
SPB_REGIONCD_VW
|
| 4 |
REGION_CD_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Region Code Type
ACCT=Accounting
BO=Backorder/Reservation
CDOM=Contract Domain
CNTR=Contracts
FRT=Freight
MBR=Team Member
PRC=Pricing
RPT=Reporting
RS=Resource Management
SPRS=Procurement
SSRC=Alternate Sources Of Supply
TRPT=Transportation
Default Value: SPRS
|
| 5 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 6 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 7 |
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:
SPF_UOM_VW
Set Control Field: UOM_WK
|
| 8 |
UOM_WK |
Character(3) |
VARCHAR2(3) NOT NULL |
Work Field for UOM
|
| 9 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 10 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 11 |
MINRATE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Minimum rate
|
| 12 |
MAXRATE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Max rate
|
| 13 |
TARGETRATE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Target Rate
|
| 14 |
SP_ALLOW_OVRIDE_RT |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag used in the rate sheet page. It will indicated whether to allow rate override on the requisition page.
Y/N Table Edit
Default Value: Y
|
| 15 |
SP_MIN_PAY_RATE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Pay rate Minimum
|
| 16 |
SP_MAX_PAY_RATE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Pay rate Maximum
|
| 17 |
SP_TAR_PAY_RATE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Pay rate Maximum
|
| 18 |
SP_MIN_FIXED_COST |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Fixed Cost Minimum
|
| 19 |
SP_MAX_FIXED_COST |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Fixed Cost Maximum
|
| 20 |
SP_TAR_FIXED_COST |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Fixed Cost Maximum
|
| 21 |
SP_MIN_VNDR_MARKUP |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Vendor Markup Minimum
|
| 22 |
SP_MAX_VNDR_MARKUP |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Vendor Markup Maximum
|
| 23 |
SP_TAR_VNDR_MARKUP |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Vendor Markup Target
|
| 24 |
SP_MIN_3RDPARTY |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
3rd Party Markup Minimum
|
| 25 |
SP_MAX_3RDPARTY |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
3rd Party Markup Maximum
|
| 26 |
SP_TAR_3RDPARTY |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
3rd Party Markup Target
|
| 27 |
SP_EXP_RATE_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
stores the supplier's rate uom
Prompt Table:
SPF_UOM_VW
Set Control Field: UOM_WK
|
| 28 |
SP_MIN_EXP_RATE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Expense rate Minimum
|
| 29 |
SP_MAX_EXP_RATE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Expense rate Maximum
|
| 30 |
SP_TAR_EXP_RATE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Expense rate Target
|