BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_SP_NONVW
WORK_ORDER_IDEFFDTDefault Value: %date
A=Active
I=Inactive
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
SPF_WO_PAYRATE(SQL Table) |
Index Back |
|---|---|
Effective Dated Rate on WOThis table maintains the Effective Dated Rate on WO and the Supplier Rate BreakDown information. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_SP_NONVW |
| 2 | WORK_ORDER_ID |
Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 3 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 5 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 6 | WO_RATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | WorkOrder Rate |
| 7 | WO_RATE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | work order rate in the base currency |
| 8 | SP_PAY_RATE | Number(15,4) | DECIMAL(14,4) NOT NULL | pay rate |
| 9 | SP_PAY_RATE_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | pay rate in the base currency |
| 10 | SP_FIXED_COST | Number(15,4) | DECIMAL(14,4) NOT NULL | fixed costs |
| 11 | SP_FIXED_COST_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | fixed costs in the base currency |
| 12 | SP_VNDR_MARKUP | Number(15,4) | DECIMAL(14,4) NOT NULL | vendor markup |
| 13 | SP_VNDR_MARKUP_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | vendor markup in the base currency |
| 14 | SP_VNDR_MARKUP_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | vendor markup percent |
| 15 | SP_3RDPARTY_MARKUP | Number(15,4) | DECIMAL(14,4) NOT NULL | third party markup amount |
| 16 | SP_3RDPTY_MKUP_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | third party markup amount in the base currency |
| 17 | SP_3RDPTY_MKUP_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | third party vendor markup percent |
| 18 | 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 |
| 19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 20 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |