SPBID_LINE_TEO1(SQL Table) |
Index Back |
|---|---|
CCU Temp TableCCU Temp Table for Bid Lines |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | BID_ID | Number(10,0) | DECIMAL(10) NOT NULL | Bid Id |
| 4 | LINE_ROW | Number(5,0) | INTEGER NOT NULL |
Line Row
Default Value: 1 |
| 5 | SP_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Request ID |
| 6 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 8 | SEQNBR | Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 9 | LINKEDWORDER | Character(15) | VARCHAR2(15) NOT NULL | Linked Work Order |
| 10 | BID_ACTION_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Bid Action Type |
| 11 | CODE | Character(4) | VARCHAR2(4) NOT NULL |
CODE
Prompt Table: SPF_NX_BDACT_VW |
| 12 | BID_TYP | Character(4) | VARCHAR2(4) NOT NULL |
Bid Type
ENT=Enterprise REQ=Requester SUP=Supplier |
| 13 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |
| 14 | SPF_RATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Rate |
| 15 | SP_RATE_UOM | Character(3) | VARCHAR2(3) NOT NULL |
Rate Unit of Measure
Prompt Table: UNITS_TBL |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 17 | START_DATE | Date(10) | DATE NOT NULL | Start Date for Gen Standing PO |
| 18 | CUST_FIELD_C30_A | Character(30) | VARCHAR2(30) NOT NULL | Customer Char 30 A |
| 19 | CUST_FIELD_C30_B | Character(30) | VARCHAR2(30) NOT NULL | Customer Char 30 B |
| 20 | CUST_FIELD_C30_C | Character(30) | VARCHAR2(30) NOT NULL | Customer Char 30 C |
| 21 | COMMENTS | Long Character | CLOB | Comment |
| 22 | SP_BID_CMNT_TYP | Character(3) | VARCHAR2(3) NOT NULL |
Bid Comment Type
EXT=External Comments INT=Internal Comments |
| 23 | SPF_SENT_FROM | Character(30) | VARCHAR2(30) NOT NULL | used to store the sent from user name |
| 24 | SPF_SENT_TO | Character(30) | VARCHAR2(30) NOT NULL | stores the sent to user name |
| 25 | SPF_RSP_SENT_DT | DateTime(26) | TIMESTAMP | indicates the date and time the response was sent for this bid line |
| 26 | SPF_CNDT_SCORE | Character(10) | VARCHAR2(10) NOT NULL | Candidate Score |
| 27 | SPF_CNDT_SCORE_NBR | Number(11,7) | DECIMAL(10,7) NOT NULL | Candidate Score |
| 28 | ROW_CREATE_DATE | DateTime(26) | TIMESTAMP |
Row Creation Date Time
Default Value: %DateTime |
| 29 | ROW_MODIFY_DATE | DateTime(26) | TIMESTAMP |
Modified Date Time
Default Value: %DateTime |
| 30 | ROW_CREATE_USER | Character(30) | VARCHAR2(30) NOT NULL | Row Added By |
| 31 | ROW_MODIFY_USER | Character(30) | VARCHAR2(30) NOT NULL | Modified User |
| 32 | SPF_RATE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Base Rate field for sPro Requisitions |
| 33 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Prompt Table: CURRENCY_CD_TBL |
| 34 | SPF_RATE_VNDR | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Field for the Vendor rate |
| 35 | CURRENCY_CD_VNDR | Character(3) | VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Prompt Table:
SPF_VNDR_CUR_VW
|
| 36 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 37 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 38 | RATE_EFFDT | Date(10) | DATE | Rate Effective Date |
| 39 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 40 | SPF_BID_LINE_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | field used to store the total bid amount for deliverable based spro reqs |
| 41 | SPF_BIDLN_TTL_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | bid line total in the base currency |
| 42 | SPF_BIDLN_TTL_VNDR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | bid line total in the vendor currency |
| 43 | SPF_BID_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Bid Status
C=Closed Bid D=Drafted Bid R=Retracted Bid S=Saved Bid |
| 44 | SP_MSP_PERCENT | Number(6,2) | DECIMAL(5,2) NOT NULL | MSP percent |
| 45 | MS_RATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Rate charged by either the Vendor Managed Service (VMS) Supplier or the Managed Service Provider (MSP) organization |
| 46 | MS_RATE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Rate charged by either the Vendor Managed Service (VMS) Supplier or the Managed Service Provider (MSP) organization |
| 47 | MS_RATE_VNDR | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Rate charged by either the Vendor Managed Service (VMS) Supplier or the Managed Service Provider (MSP) organization |
| 48 | MATCH_FLG | Character(1) | VARCHAR2(1) NOT NULL | Service Provider Eligibility |
| 49 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |