BUSINESS_UNITBID_IDLINE_ROWENT=Enterprise
REQ=Requester
SUP=Supplier
SPF_BID_LN_HIST(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT , A.BID_ID , A.LINE_ROW , A.SP_REQ_ID , A.LINE_NBR ,A.WORK_ORDER_ID ,A.SEQNBR , A.SPF_SENT_FROM , A.SPF_SENT_TO , A.ROW_CREATE_DATE , A.CODE , B.DESCR , A.REASON_CD , A.BID_ACTION_TYPE , A.SPF_RATE , A.START_DATE , A.BID_TYP , A.CURRENCY_CD , A.SP_RATE_UOM , A.SPF_BID_LINE_TOTAL FROM PS_SPF_BID_LINE A , PS_SPF_BID_ACTION B WHERE A.CODE = B.CODE AND A.BID_ACTION_TYPE = B.BID_ACTION_TYPE |
| # | 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_SENT_FROM | Character(30) | VARCHAR2(30) NOT NULL | used to store the sent from user name |
| 9 | SPF_SENT_TO | Character(30) | VARCHAR2(30) NOT NULL | stores the sent to user name |
| 10 | ROW_CREATE_DATE | DateTime(26) | TIMESTAMP | Row Creation Date Time |
| 11 | CODE | Character(4) | VARCHAR2(4) NOT NULL | CODE |
| 12 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 13 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |
| 14 | BID_ACTION_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Bid Action Type |
| 15 | SPF_RATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Rate |
| 16 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 17 | BID_TYP | Character(4) | VARCHAR2(4) NOT NULL |
Bid Type
ENT=Enterprise REQ=Requester SUP=Supplier |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 19 | SP_RATE_UOM | Character(3) | VARCHAR2(3) NOT NULL | Rate Unit of Measure |
| 20 | 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 |