| # |
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
|
| 5 |
SP_PAY_RATE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
pay rate
|
| 6 |
SP_FIXED_COST |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
fixed costs
|
| 7 |
SP_VNDR_MARKUP |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
vendor markup
|
| 8 |
SP_VNDR_MARKUP_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
vendor markup percent
|
| 9 |
SP_3RDPARTY_MARKUP |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
third party markup amount
|
| 10 |
SP_3RDPTY_MKUP_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
third party vendor markup percent
|
| 11 |
SP_3RDPARTY_VNDR |
Character(40) |
VARCHAR2(40) NOT NULL |
the name of the 3rd party vendor used when bidding, part of the rate breakdown feature
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 13 |
SP_PAY_RATE_BSE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
pay rate in the base currency
|
| 14 |
SP_FIXED_COST_BSE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
fixed costs in the base currency
|
| 15 |
SP_VNDR_MARKUP_BSE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
vendor markup in the base currency
|
| 16 |
SP_3RDPTY_MKUP_BSE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
third party markup amount in the base currency
|
| 17 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 18 |
SP_PAY_RATE_VNDR |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
pay rate in the vendor currency
|
| 19 |
SP_FIXED_COST_VNDR |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
fixed costs in the vendor currency
|
| 20 |
SP_VNDR_MKUP_VNDR |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
vendor markup in the vendor currency
|
| 21 |
SP_3RDPTY_MKP_VNDR |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
third party markup amount in the vendor currency
|
| 22 |
CURRENCY_CD_VNDR |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 23 |
EO_FROM_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|