SPB_SRVC_MRKUP(SQL Table) |
Index Back |
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service markupservice markup |
# | 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 | ROLE_TYPE | Character(6) | VARCHAR2(6) NOT NULL |
Service Type
APR=Approver MGR=Manager OPR=Operator Prompt Table:
SPB_SRV_ROLETYP
|
3 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
4 | 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
|
5 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
7 | MAX_VNDR_MARKUP | Number(6,2) | DECIMAL(5,2) NOT NULL |
maximum vendor markup percent
Default Value: 0 |
8 | MAX_VNDR_MKUP_AMT | Number(15,4) | DECIMAL(14,4) NOT NULL |
maximum vendor markup amount
Default Value: 0 |
9 | MAX_TOTAL_MARKUP | Number(6,2) | DECIMAL(5,2) NOT NULL |
maximum total markup
Default Value: 0 |
10 | UOM_WK | Character(3) | VARCHAR2(3) NOT NULL | Work Field for UOM |