RUN_DTTMOPRIDBUSINESS_UNITBID_IDLINE_ROWENT=Enterprise
REQ=Requester
SUP=Supplier
A=Approved
C=Complete
D=Denied
F=Filled
O=Open
P=Pending
R=On Hold
S=Sourced
X=Canceled
SPF_REQ_INC(SQL Table) |
Index Back |
|---|---|
Requester incoming bid viewtemp table used for the requester incoming bid page |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | RUN_DTTM |
DateTime(26) | TIMESTAMP | Run Date and Time |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 | BID_ID |
Number(10,0) | DECIMAL(10) NOT NULL | Bid Id |
| 7 | LINE_ROW |
Number(5,0) | INTEGER NOT NULL | Line Row |
| 8 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 9 | SEQNBR | Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 10 | RUN_DT | Date(10) | DATE | Run Date |
| 11 | PERSON_ID | Character(15) | VARCHAR2(15) NOT NULL | Person ID |
| 12 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 13 | NAME50 | Character(50) | VARCHAR2(50) NOT NULL | name field of length 50 |
| 14 | SPF_RATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Rate |
| 15 | BID_ACTION_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Bid Action Type |
| 16 | CODE | Character(4) | VARCHAR2(4) NOT NULL | CODE |
| 17 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 18 | ROW_CREATE_DATE | DateTime(26) | TIMESTAMP | Row Creation Date Time |
| 19 | BID_TYP | Character(4) | VARCHAR2(4) NOT NULL |
Bid Type
ENT=Enterprise REQ=Requester SUP=Supplier |
| 20 | SP_REQ_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Requisition Status for Service Procurement
A=Approved C=Complete D=Denied F=Filled O=Open P=Pending R=On Hold S=Sourced X=Canceled |
| 21 | SRVC_PROVIDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Service Provider |
| 22 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 23 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 24 | SPF_SENT_TO | Character(30) | VARCHAR2(30) NOT NULL | stores the sent to user name |
| 25 | SPF_SENT_FROM | Character(30) | VARCHAR2(30) NOT NULL | used to store the sent from user name |
| 26 | NAME50_2 | Character(50) | VARCHAR2(50) NOT NULL | name field of length 50 |
| 27 | SPF_RSP_SENT_DT | DateTime(26) | TIMESTAMP | indicates the date and time the response was sent for this bid line |
| 28 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 29 | SPF_CNDT_SCORE_NBR | Number(11,7) | DECIMAL(10,7) NOT NULL | Candidate Score |
| 30 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 31 | 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 |
| 32 | LINKEDWORDER | Character(15) | VARCHAR2(15) NOT NULL | Linked Work Order |
| 33 | BIDNUM | Signed Number(6,0) | DECIMAL(5) NOT NULL | Bid ID |
| 34 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |