SPF_BID_LINE_PT

(SQL Table)
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Bid Line Pay Types

Rate breakdown data for the bid line table

  • Parent record: SPF_BID_LINE
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    2 BID_ID Number(10,0) DECIMAL(10) NOT NULL Bid Id
    3 LINE_ROW Number(5,0) INTEGER NOT NULL Line Row
    4 SP_PAY_RATE Number(15,4) DECIMAL(14,4) NOT NULL pay rate
    5 SP_FIXED_COST Number(15,4) DECIMAL(14,4) NOT NULL fixed costs
    6 SP_VNDR_MARKUP Number(15,4) DECIMAL(14,4) NOT NULL vendor markup
    7 SP_VNDR_MARKUP_PCT Number(6,2) DECIMAL(5,2) NOT NULL vendor markup percent
    8 SP_3RDPARTY_MARKUP Number(15,4) DECIMAL(14,4) NOT NULL third party markup amount
    9 SP_3RDPTY_MKUP_PCT Number(6,2) DECIMAL(5,2) NOT NULL third party vendor markup percent
    10 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
    11 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    12 SP_PAY_RATE_BSE Number(15,4) DECIMAL(14,4) NOT NULL pay rate in the base currency
    13 SP_FIXED_COST_BSE Number(15,4) DECIMAL(14,4) NOT NULL fixed costs in the base currency
    14 SP_VNDR_MARKUP_BSE Number(15,4) DECIMAL(14,4) NOT NULL vendor markup in the base currency
    15 SP_3RDPTY_MKUP_BSE Number(15,4) DECIMAL(14,4) NOT NULL third party markup amount in the base currency
    16 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
    17 SP_PAY_RATE_VNDR Number(15,4) DECIMAL(14,4) NOT NULL pay rate in the vendor currency
    18 SP_FIXED_COST_VNDR Number(15,4) DECIMAL(14,4) NOT NULL fixed costs in the vendor currency
    19 SP_VNDR_MKUP_VNDR Number(15,4) DECIMAL(14,4) NOT NULL vendor markup in the vendor currency
    20 SP_3RDPTY_MKP_VNDR Number(15,4) DECIMAL(14,4) NOT NULL third party markup amount in the vendor currency
    21 CURRENCY_CD_VNDR Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency