| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 USERID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID
|
| 2 |
SUPOB_APR_OPT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
On boarding manage invite options
AD=Ad-hoc Tasks
NB=Register New Bidders
NS=Register New Suppliers
NU=Register New User Accounts
PC=Profile Change Request
RS=Request Supplier Change
Default Value: NS
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SETID_TBL
|
| 4 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
SCR_EDIT_VND_VW
|
| 5 |
SUP_OB_REG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
* Registration ID
Prompt Table:
SUP_OB_EDIT_DVW
|
| 6 |
DATE_FROM |
Date(10) |
DATE |
Date From
|
| 7 |
DATE_TO |
Date(10) |
DATE |
Date To
|
| 8 |
AUC_COMPANY_NAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Company ID - Company Tax ID
|
| 9 |
SUP_OB_EDIT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status
B=Request Editor More Info..
E=Pending Editor Review
Z=All
Default Value: E
|
| 10 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
Prompt Table:
SUP_CAT_LK_DVW
|
| 11 |
SUP_INITIATED_BY |
Character(2) |
VARCHAR2(2) NOT NULL |
Ordered by
BU=Buyer
EX=External
IN=Internal
|
| 12 |
SCR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Supplier Change Request ID
Prompt Table:
SCR_HDR_EDIT_VW
|
| 13 |
SCR_EDITOR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status
B=Request Editor More Info..
C=Pending Editor Review
Z=All
Default Value: C
|