BUSINESS_UNITWORK_ORDER_IDSEQNBRDefault Value: 1
VENDOR_SETIDVENDOR_IDEM=Email and Worklist
WL=WorkList Only
0=Internal
1=Primary
2=Secondary
3=Tertiary
SPF_WO_SOURCING(SQL Table) |
Index Back |
|---|---|
Work Order Sourcing |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | SP_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Request ID |
| 3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | WORK_ORDER_ID |
Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 5 | SEQNBR |
Number(5,0) | INTEGER NOT NULL |
Sequence Number
Default Value: 1 |
| 6 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 7 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | CONTACT | Character(15) | VARCHAR2(15) NOT NULL | Provider Contact |
| 9 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 10 | NOTIFY_BY | Character(4) | VARCHAR2(4) NOT NULL |
Notification Method
EM=Email and Worklist WL=WorkList Only |
| 11 | SOURCING_DATE | DateTime(26) | TIMESTAMP | Sourcing Date |
| 12 | SPM_SOURCETYPE | Character(4) | VARCHAR2(4) NOT NULL |
Supplier Network Source Type
0=Internal 1=Primary 2=Secondary 3=Tertiary |
| 13 | SUBMITAL_LIMIT | Number(2,0) | SMALLINT NOT NULL | Submittal Limit |
| 14 | SUBMITAL_NUMBER | Number(4,0) | SMALLINT NOT NULL | Number of Times Submitted |
| 15 | SPF_REPL_ST_DATE | Date(10) | DATE | Replacement Start date |
| 16 | SPF_REPL_EN_DATE | Date(10) | DATE | Replacement End Date |
| 17 | ROW_CREATE_USER | Character(30) | VARCHAR2(30) NOT NULL | Row Added By |
| 18 | ROW_CREATE_DATE | DateTime(26) | TIMESTAMP | Row Creation Date Time |