SPF_AUTOSOURCE(SQL Table) |
Index Back |
|---|---|
Automatic Sourcing Rules |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_SP_VW |
| 2 | ROLE_TYPE |
Character(6) | VARCHAR2(6) NOT NULL |
Service Type
APR=Approver MGR=Manager OPR=Operator Prompt Table:
%EDITTABLE
|
| 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 | SPM_SOURCETYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Supplier Network Source Type
0=Internal 1=Primary 2=Secondary 3=Tertiary |
| 5 | DAYS_NOTIFY |
Number(4,0) | SMALLINT NOT NULL |
Totals Days before notification of expiration, renewal, etc.
Default Value: 0 |