SPF_BID_LINE_PT(SQL Table) |
Index Back |
---|---|
Bid Line Pay TypesRate breakdown data for the bid line table |
# | 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 |