BUSINESS_UNITBID_IDLINE_ROWDefault Value: %DateTime
Default Value: %DateTime
SPF_BID_LN_FILL(SQL Table) |
Index Back |
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| # | 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_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Request ID |
| 5 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 6 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 7 | SEQNBR | Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 8 | SPF_RATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Rate |
| 9 | 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 |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | SPF_RATE_VNDR | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Field for the Vendor rate |
| 12 | SPF_RATE_FILL | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Filled Rate |
| 13 | SPF_LN_FILL_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Requisition line Filled total |
| 14 | CURRENCY_CD_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 15 | SPF_RATE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Base Rate field for sPro Requisitions |
| 16 | SPF_RATE_FILL_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Filled Rate in Base currency |
| 17 | SPF_LN_FIL_TOT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Requisition line Filled total in Base currency |
| 18 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 19 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 20 | END_DATE | Date(10) | DATE | End Date |
| 21 | DURATION | Number(5,0) | INTEGER NOT NULL | Recurrence Duration |
| 22 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 23 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 24 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 25 | SRVC_PROVIDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Service Provider |
| 26 | PROVIDER_CONTACT | Character(15) | VARCHAR2(15) NOT NULL | PROVIDER CONTACT |
| 27 | SP_MSP_PERCENT | Number(6,2) | DECIMAL(5,2) NOT NULL | MSP percent |
| 28 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 29 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 30 | RATE_EFFDT | Date(10) | DATE | Rate Effective Date |
| 31 | 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. |
| 32 | LINKEDWORDER | Character(15) | VARCHAR2(15) NOT NULL | Linked Work Order |
| 33 | 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 |
| 34 | 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 |
| 35 | 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 |
| 36 | ROW_CREATE_DATE | DateTime(26) | TIMESTAMP |
Row Creation Date Time
Default Value: %DateTime |
| 37 | ROW_MODIFY_DATE | DateTime(26) | TIMESTAMP |
Modified Date Time
Default Value: %DateTime |
| 38 | ROW_CREATE_USER | Character(30) | VARCHAR2(30) NOT NULL | Row Added By |
| 39 | ROW_MODIFY_USER | Character(30) | VARCHAR2(30) NOT NULL | Modified User |