Negotiation Response Cost Factors Details - Desupported

This view object is desupported and won't be maintained any more. Use the Negotiation Response Cost Factors Details view object instead.

Data Store Key : FscmTopModelAM.PrcExtractAM.PonBiccExtractAM.NegotiationResponseCostFactorPVO

Primary Keys : BidNumber, LineNumber, SequenceNumber

Initial Extract Date : ResponseCostFactorCreationDate

Incremental Extract Date : ResponseCostFactorLastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name	Description
AllowAlternateLines	Value that indicates whether allow control alternate lines is enabled or not.
AlternateLineDescription	Description of an alternate line.
AlternateLineFlag	Value that indicates if alternate lines are present in the negotiation.
AuctionLineNumber	Line number of the negotiation line.
BidNumber	Unique identifier for the negotiation.
BidRevisionType	Bid Revision Type to indicate whether response revision is allowed.
BidRevisionTypeDspFlag	Value that indicates whether to show bid revision type to supplier.
CategoryCategoryId	Indicates unique identifier of category.
CategoryCategoryName	Value that identifies the name of the category.
CategoryDescription	Value that identifies the description of the category.
CategoryEnabledFlag	Value that indicates if the category is enabled.
CategoryJobDefinitionName	Value that identifies the package of the job definition under which the negotiation is created.
CategoryJobDefinitionPackage	Value that identifies the name of the job definition under which the negotiation is created.
CategoryStructureInstanceNumber	Value that identifies the instance number of the requirement attribute structure.
DailyConversionTypeNegoHdrConversionType	Value that identifies the conversion factor between negotiation line and alternate line.
DailyConversionTypeNegoHdrCreatedBy	User who created the cost factor row.
DailyConversionTypeNegoHdrCreationDate	Date on which the cost factor row was created.
DailyConversionTypeNegoHdrDescription	Description of the response header.
DailyConversionTypeNegoHdrEnableCrossRateFlag	Value that indicates if the cross rate has been enabled.
DailyConversionTypeNegoHdrEnforceInverseRateFlag	Value that indicates if the inverse rate has been enforced.
DailyConversionTypeNegoHdrFemEnabledFlag	Value that indicates if the fem is enabled in the negotiation header.
DailyConversionTypeNegoHdrFemRateTypeCode	Value that identifies the code type for the fem rate in negotiation header.
DailyConversionTypeNegoHdrFemScenario	Value that identifies the code type for the fem rate in negotiation header.
DailyConversionTypeNegoHdrFemTimeframe	Value that identifies the time frame when the requirement was answered.
DailyConversionTypeNegoHdrLastUpdateDate	Date and time of the last update of the cost factor row.
DailyConversionTypeNegoHdrLastUpdateLogin	Session login associated with the user who last updated the cost factor row.
DailyConversionTypeNegoHdrLastUpdatedBy	Indicates the user who last updated the cost factor row.
DailyConversionTypeNegoHdrObjectVersionNumber	Unique identifier to implement optimistic locking. This number is incremented every time that the row is updated.
DailyConversionTypeNegoHdrPivotCurrencyCode	Value that identifies the currency code of the best response.
DailyConversionTypeNegoHdrSecurityFlag	Value that indicates if negotiation is secured.
DailyConversionTypeNegoHdrUserConversionType	Value that identifies the conversion factor between negotiation line and alternate line.
DailyConversionTypeNegoHdrUserOverrideCrossRateFlag	Value that indicates if the cross rate has been overridden.
DailyConversionTypeResHdrConversionType	Value that identifies the conversion factor between the negotiation line and the alternate line.
DailyConversionTypeResHdrCreatedBy	User who created the cost factor row.
DailyConversionTypeResHdrCreationDate	Date when the cost factor row was created.
DailyConversionTypeResHdrDescription	Description of the response header.
DailyConversionTypeResHdrEnableCrossRateFlag	Value that indicates if the cross rate has been enabled.
DailyConversionTypeResHdrEnforceInverseRateFlag	Value that indicates if the inverse rate has been enforced.
DailyConversionTypeResHdrFemEnabledFlag	Value that indicates if the fault event management system is enabled in the negotiation header.
DailyConversionTypeResHdrFemRateTypeCode	Value that identifies the code type for the fault event management system rate in negotiation header.
DailyConversionTypeResHdrFemScenario	Value that identifies the code type for the fault event management system rate in negotiation header.
DailyConversionTypeResHdrFemTimeframe	Value that identifies the time frame when the requirement was answered.
DailyConversionTypeResHdrLastUpdateDate	Date and time of the last update of the cost factor row.
DailyConversionTypeResHdrLastUpdateLogin	Session login associated with the user who last updated the cost factor row.
DailyConversionTypeResHdrLastUpdatedBy	User who last updated the cost factor row.
DailyConversionTypeResHdrObjectVersionNumber	Unique identifier to implement optimistic locking. This number is incremented every time that the row is updated.
DailyConversionTypeResHdrPivotCurrencyCode	Value that identifies the currency code of the best response.
DailyConversionTypeResHdrSecurityFlag	Value that indicates if negotiation is secured.
DailyConversionTypeResHdrUserConversionType	Value that identifies the conversion factor between negotiation line and alternate line.
DailyConversionTypeResHdrUserOverrideCrossRateFlag	Value that indicates if the cross rate has been overridden.
ItemNumber	Value that identifies the item number of the negotiation.
LineNumber	Value that identifies the line number of the negotiation.
NegotiationHeaderAbstractDetails	Identifier that indicates abstract details
NegotiationHeaderAbstractStatus	Indicates current abstract status.
NegotiationHeaderAdvanceNegotiableFlag	Value that indicates whether the Supplier can negotiate the amount of advance on a line.
NegotiationHeaderAllowOtherBidCurrencyFlag	Value that indicates if other bid currencies are allowed.
NegotiationHeaderAmendmentDescription	Indicates amendment description.
NegotiationHeaderAmendmentNumber	Indicates amendment number.
NegotiationHeaderApprovalStatus	Indicates Approval status of the negotiation.
NegotiationHeaderAttributeLineNumber	Denotes the line number for header attribute.
NegotiationHeaderAttributesExist	Value that indicates existence of item attributes.
NegotiationHeaderAuctionHeaderId	Auction Header ID which is being generated by the application.
NegotiationHeaderAuctionHeaderIdOrigAmend	Auction header ID corresponding to the first amendment for this negotiation.
NegotiationHeaderAuctionHeaderIdOrigRound	Auction header ID for the original round.
NegotiationHeaderAuctionHeaderIdPrevAmend	Auction header ID for the previous amendment.
NegotiationHeaderAuctionHeaderIdPrevRound	Auction header ID for the previous round.
NegotiationHeaderAuctionOriginationCode	Indicates code for origin of auction.
NegotiationHeaderAuctionRoundNumber	Indicates number of rounds for this auction.
NegotiationHeaderAuctionStatus	Indicates status of the auction.
NegotiationHeaderAuctionTitle	Indicates auction title.
NegotiationHeaderAutoExtendAllLinesFlag	Value that indicates if all auction items are automatically extended if one item qualifies for auto-extension.
NegotiationHeaderAutoExtendDuration	Duration to be added in each automatic extension of the auction, which is measured in minutes.
NegotiationHeaderAutoExtendEnabledFlag	Value that indicates if auto-extension is enabled.
NegotiationHeaderAutoExtendFlag	Value that indicates that auction can be automatically extended.
NegotiationHeaderAutoExtendMinTriggerRank	The minimum rank that will trigger auto extension.
NegotiationHeaderAutoExtendNumber	Allowable number of automatic extensions.
NegotiationHeaderAutoExtendTypeFlag	Value to denote base date to use to calculate the new auction close time if the autoextend trigger is on for the auction.
NegotiationHeaderAutoextendChangedFlag	Value that indicates that autoextension details are changed by the auctioneer.
NegotiationHeaderAwardApprAmeTransId	Indicates current AME approval transaction ID.
NegotiationHeaderAwardApprAmeTransPrevId	Indicates previous AME approval transaction ID.
NegotiationHeaderAwardApprAmeTxnDate	Date and time at which the Award Approval was initiated.
NegotiationHeaderAwardApprovalFlag	Value that indicates if award approval is required for this negotiation before the award process can be completed.
NegotiationHeaderAwardApprovalStatus	Indicates current award approval status.
NegotiationHeaderAwardByDate	Date on which the winning bids are scheduled for awarding by the auctioneer.
NegotiationHeaderAwardCompleteDate	Date the negotiation award process was completed.
NegotiationHeaderAwardDate	Date the latest Award was saved.
NegotiationHeaderAwardMode	Indicates the mode in which the last award was saved.
NegotiationHeaderAwardStatus	Identifier that indicates award status of auction.
NegotiationHeaderBidDecrementMethod	Indicates the method used for bid decrement for open auctions.
NegotiationHeaderBidFrequencyCode	Bid Frequency Code to indicate if only one bid per bidder can be entered or multiple bids are allowed.
NegotiationHeaderBidListType	Bid List Type to indicate whether bidders are by invitation only or public bidders.
NegotiationHeaderBidRanking	Bid evaluation method for this negotiation.
NegotiationHeaderBidScopeCode	Identifier specifying whether bidder can bid on individual items or must bid on all items.
NegotiationHeaderBidVisibilityCode	Identifier specifying who in the application can view the bids.
NegotiationHeaderBuyerTransportEnabledFlag	Value that indicates whether buyer managed transportation is enabled.
NegotiationHeaderBuyerTransportFlag	Value that indicates whether buyer will manage transportation.
NegotiationHeaderCancelDate	Date that indicates when the auction was canceled.
NegotiationHeaderCarrierId	Indicates unique identifier of carrier.
NegotiationHeaderCloseBiddingDate	Current date that auction closes for bidding.
NegotiationHeaderCompleteFlag	Indicates whether all batches have finished successfully.
NegotiationHeaderContermsArticlesUpdDate	Last update date for the negotiation's contract articles.
NegotiationHeaderContermsDelivUpdDate	Last update date for the negotiation's contract deliverables.
NegotiationHeaderContermsExistFlag	Indicates if the negotiation has contract terms.
NegotiationHeaderContractTemplateId	Contract template ID for the template row.
NegotiationHeaderContractType	Indicates type of contract, spot buy or long term buy.
NegotiationHeaderCreatedBy	Indicates the user who created the row.
NegotiationHeaderCreationDate	Indicates the date and time of the creation of the row.
NegotiationHeaderCreationDateOrigAmend	Date on which the original amendment was created.
NegotiationHeaderCurrencyCode	Base currency code in which the auction will be conducted.
NegotiationHeaderDescription	Template description.
NegotiationHeaderDisplayBestPriceBlindFlag	Value that specifies whether the best price on blind negotiations can be displayed to suppliers.
NegotiationHeaderDoctypeId	Identifier for document type associated with this auction.
NegotiationHeaderDocumentNumber	Indicates negotiation number.
NegotiationHeaderDraftLocked	Value that indicates if negotiation is locked.
NegotiationHeaderDraftLockedDate	Date the draft was locked.
NegotiationHeaderDraftUnlockedDate	Date the draft was unlocked.
NegotiationHeaderEnforcePrevrndBidPriceFlag	Value that indicates if each supplier can see his previous active bid's quoted price as the start price of each line.
NegotiationHeaderEventId	Auction Event Identifier for a group of auctions to be monitored.
NegotiationHeaderEventTitle	Title of the event the auction is associated with.
NegotiationHeaderExtAttribute1	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute10	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute11	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute12	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute13	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute14	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute15	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute2	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute3	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute4	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute5	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute6	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute7	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute8	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute9	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttributeCategory	Context name for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderFirstLineCloseDate	Date on which the first line is scheduled to close in a staggered closing scenario.
NegotiationHeaderFobCode	Indicates code for free on board.
NegotiationHeaderFreightTermsCode	Indicated code for freight terms.
NegotiationHeaderFullQuantityBidCode	Value that indicates if full quantity bid are required.
NegotiationHeaderGlobalTemplateFlag	Value that indicates whether the template is global or not.
NegotiationHeaderGroupEnabledFlag	Value that indicates if group is enabled.
NegotiationHeaderHasHdrAttrFlag	Value that denotes whether any header attributes exists for this negotiation.
NegotiationHeaderHasItemsFlag	Value that indicates if there are any line items for this negotiation.
NegotiationHeaderHasPeForAllItems	Value that indicates if all the items in the negotiation doc has Price Elements defined.
NegotiationHeaderHasPriceElements	Value that indicates if any item in the negotiation doc has Price Elements defined.
NegotiationHeaderHasScoringTeamsFlag	Indicates if this negotiation has been enabled for Team Scoring.
NegotiationHeaderHdrAttrDisplayScore	Denotes whether to show header attribute scoring criteria to suppliers.
NegotiationHeaderHdrAttrEnableWeights	Denotes whether weights are enabled on header attributes.
NegotiationHeaderHdrAttrMaximumScore	Field that stores the default maximum score on the header attributes.
NegotiationHeaderHdrAttributeEnabledFlag	Value that indicates if header attribute is enabled.
NegotiationHeaderImportFileName	Spreadsheet file name that's used for importing.
NegotiationHeaderIncludePdfInExternalPage	Indicates condition whether to include PDF in external page
NegotiationHeaderIntAttribute1	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute10	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute11	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute12	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute13	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute14	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute15	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute2	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute3	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute4	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute5	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute6	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute7	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute8	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute9	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttributeCategory	Values that identifies the Internal Descriptive Flexfield context category. The segments under this category aren't visible to supplier bidders.
NegotiationHeaderIsPaused	Indicates whether the negotiation is paused or not.
NegotiationHeaderIsTemplateFlag	Value that identifies if the row represents a template or negotiation.
NegotiationHeaderLanguageCode	Language in which the negotiation is created in
NegotiationHeaderLargeNegEnabledFlag	Value that indicates if large negotiation is enabled.
NegotiationHeaderLastLineNumber	Maximum line, lot, or group number in the negotiation.
NegotiationHeaderLastPauseDate	Date on which the negotiation is paused.
NegotiationHeaderLastUpdateDate	Indicates the date and time of the last update of the row.
NegotiationHeaderLastUpdateLogin	Indicates the session login associated to the user who last updated the row.
NegotiationHeaderLastUpdatedBy	Indicates the session login associated to the user who last updated the row.
NegotiationHeaderLineAttributeEnabledFlag	Value that indicates if the attribute is enabled.
NegotiationHeaderLineMasEnabledFlag	Value that indicates if MAS is enabled.
NegotiationHeaderLotEnabledFlag	Value that indicates if lot is enabled.
NegotiationHeaderMaxBidColorSequenceId	Maximum color sequence number allotted to the responses for this negotiation.
NegotiationHeaderMaxDocumentLineNum	Indicates the maximum parent document line number throughout all the rounds and amendments.
NegotiationHeaderMaxInternalLineNum	Indicates the maximum line number throughout all the rounds and amendments.
NegotiationHeaderMaxRetainageNegotiableFlag	Value that indicates whether the maximum retainage amount on the line is negotiable.
NegotiationHeaderMinBidChangeType	Indicates minimum bid change type.
NegotiationHeaderMinBidDecrement	Minimum allowable bid decrement in a bidders bid if multiple bids are allowed.
NegotiationHeaderNegTeamEnabledFlag	Value that indicates if collaboration team is enabled.
NegotiationHeaderNumberOfBids	Indicates number of bids received.
NegotiationHeaderNumberOfExtensions	Indicates number of extensions made.
NegotiationHeaderNumberOfLines	Indicates number of lines in the negotiation.
NegotiationHeaderNumberPriceDecimals	Required precision of bid price.
NegotiationHeaderObjectVersionNumber	Unique identifier to implement optimistic locking. This number is incremented every time that the row is updated.
NegotiationHeaderOpenAuctionNowFlag	Value that indicates the auction is open now.
NegotiationHeaderOpenBiddingDate	Date when the auction is open for bidding.
NegotiationHeaderOriginalCloseBiddingDate	Original date for which auction was setup to close for bidding.
NegotiationHeaderOutcomeStatus	Status to indicate outcome creation.
NegotiationHeaderPauseRemarks	Indicated the reason for which the negotiation is paused.
NegotiationHeaderPaymentTermsId	Unique identifier for payment terms.
NegotiationHeaderPfTypeAllowed	Indicates the combination of buyer and supplier price factors.
NegotiationHeaderPoAgreedAmount	Indicates purchase order's agreed amount. This is applicable only for long term buyer's auction.
NegotiationHeaderPoEndDate	Indicates purchase order end date. This is applicable only for long term buyer's auction.
NegotiationHeaderPoMinRelAmount	Indicates blanket minimum release amount.
NegotiationHeaderPoStartDate	Indicates purchase order start date. This is applicable only for long term buyer's auction.
NegotiationHeaderPoStyleId	Unique key identifier for purchase order style for the negotiation.
NegotiationHeaderPowerBiddingEnabledFlag	Value that indicates if power bidding is enabled.
NegotiationHeaderPrcBuId	Unique identifier for a procurement business unit
NegotiationHeaderPriceDrivenAuctionFlag	Value that indicates that the auction is being price driven.
NegotiationHeaderPriceElementEnabledFlag	Value that indicates if price element is enabled.
NegotiationHeaderPriceTiersIndicator	Indicates the price tiers child entities in the line items.
NegotiationHeaderProgramAppName	Identifies the application name spawning the concurrent request.
NegotiationHeaderProgramName	Identifies the concurrent program.
NegotiationHeaderProgressPaymentType	Indicates whether the negotiation is used for complex services and the type.
NegotiationHeaderProgressPymtNegotiableFlag	Value that indicates whether the progress payment rate is negotiable.
NegotiationHeaderProjectId	Unique identifier of the project in Oracle Projects which governs the negotiation.
NegotiationHeaderProxyBiddingEnabledFlag	Value that indicates if proxy bidding is enabled.
NegotiationHeaderPublishAuctionNowFlag	Value to publish the auction.
NegotiationHeaderPublishDate	Date when the negotiation is published.
NegotiationHeaderPublishDateOrigAmend	Publish date of the original amendment.
NegotiationHeaderPublishRatesToBiddersFlag	Value that indicates if currency exchange rates are allowed to be published to bidders.
NegotiationHeaderQtyPriceTiersEnabledFlag	Value to indicate if quantity based price tiers is enabled.
NegotiationHeaderRankIndicator	Rank indicator for this negotiation.
NegotiationHeaderRateDate	Indicates currency conversion rate date. Applicable only if the rate type is corporate.
NegotiationHeaderRateType	Indicates currency rate type.
NegotiationHeaderRecoupmentNegotiableFlag	Value that indicates whether the recoup rate on the line is negotiable
NegotiationHeaderReminderDate	Reminder date that indicates email should be sent out if invited bidder hasn't acknowledged participation.
NegotiationHeaderRequestDate	Date and time when concurrent request was submitted for creation or award flow.
NegotiationHeaderRequestId	Enterprise Service Scheduler that indicates the request ID of the job that created or last updated the row.
NegotiationHeaderRequestedBy	User ID of the person who made the concurrent request.
NegotiationHeaderRetainageNegotiableFlag	Value that indicates whether the retainage rate on the line is negotiable.
NegotiationHeaderRfiLineEnabledFlag	Yes or No Value to indicate if line is enabled, applicable only to RFI.
NegotiationHeaderScoringLockDate	Date on which this negotiation was closed for team scoring.
NegotiationHeaderSealedActualUnlockDate	Date when the sealed auction was unlocked.
NegotiationHeaderSealedActualUnsealDate	Date when the sealed auction was unsealed.
NegotiationHeaderSealedAuctionStatus	Status of sealed auction.
NegotiationHeaderShareAwardDecision	Value to determine whether to share award decision with suppliers.
NegotiationHeaderShowBidderNotes	Value that indicates if bidder notes and attachments are visible to other bidders
NegotiationHeaderShowBidderScores	Value that indicates whether scoring model is displayed to bidders.
NegotiationHeaderSourceDocId	ID that uniquely identifies source document.
NegotiationHeaderSourceDocLineMsg	Source document line display message name.
NegotiationHeaderSourceDocMsg	Source document message display name.
NegotiationHeaderSourceDocMsgApp	Short name for message application.
NegotiationHeaderSourceDocNumber	Number that uniquely identifies Source document.
NegotiationHeaderSourceReqsFlag	Value that indicates whether to source requisitions against blanket agreements.
NegotiationHeaderStaggeredClosingInterval	Interval identifying when the staggered line is closing.
NegotiationHeaderStyleId	ID that uniquely identifies negotiation style.
NegotiationHeaderSupplierEnterablePymtFlag	Indicates whether the supplier is allowed to create or modify pay items on negotiations with complex services. If not, the supplier can only respond to the pay items as proposed by the buyer.
NegotiationHeaderSupplierViewType	Indicates whether suppliers will transformed quotes.
NegotiationHeaderTeamScoringEnabledFlag	Value that indicates if the style applied to the negotiation has team scoring enabled. The team scoring will be shown during the negotiation creation and review screens only if this Value is set. If team scoring is enabled, the value will be E, else will be D.
NegotiationHeaderTechnicalActualUnlockDate	Date when the negotiation was technically unlocked.
NegotiationHeaderTechnicalActualUnsealDate	Date when the negotiation was technically unsealed.
NegotiationHeaderTechnicalEvaluationStatus	Stores the technical evaluation completion status.
NegotiationHeaderTechnicalLockStatus	Status that indicates technical part's lock status for a two-part RFQ.
NegotiationHeaderTemplateId	Foreign Key that uniquely identifies Auction header for the template.
NegotiationHeaderTemplateScope	Scope of template that indicates whether the template is private or public.
NegotiationHeaderTemplateStatus	Template status that indicates whether the template is active or inactive.
NegotiationHeaderTwoPartFlag	Yes or No Value to indicate whether if the negotiation is two-part RFQ.
NegotiationHeaderVersionNum	Version number that uniquely identifies a contract.
NegotiationHeaderViewByDate	Negotiation Date to view authorized suppliers.
NegotiationHeaderWfApprovalItemKey	Key identifier for Approval workflow.
NegotiationHeaderWfAwardApprovalItemKey	Item Key that's created for Award Approval Workflow.
NegotiationHeaderWfItemKey	Workflow Item Key for the main AUCTION workflow.
NegotiationHeaderWfPoncomplCurrentRound	Current Workflow round kicked off to create outcome documents.
NegotiationHeaderWfPoncomplItemKey	Workflow item key created to hold the invited bidders as well as active bidders.
NegotiationHeaderWfRoleName	Workflow Role name created to hold the invited bidders as well as active bidders.
NegotiationLineAdditionalJobDetails	Unique identifier for additional job details.
NegotiationLineAdvanceAmount	Amount that may be paid in advance for this line item.
NegotiationLineAllocationStatus	Indicates the allocation status of the line item.
NegotiationLineAuctionHeaderId	Unique identifier for the auction header.
NegotiationLineAwardMode	Indicates mode through which this item was awarded.
NegotiationLineAwardStatus	Award status for this item.
NegotiationLineAwardedQuantity	Total quantity awarded for auction.
NegotiationLineBestBidBidCurrencyCode	Bid currency code for bid with the best price and score.
NegotiationLineBestBidBidCurrencyPrice	Price in bid currency for bid with the best price and score.
NegotiationLineBestBidBidNumber	Bid number for bid with the best price and score ratio.
NegotiationLineBestBidBidPrice	Price for bid with the best price and score ratio.
NegotiationLineBestBidCurrencyCode	Currency code of best bid.
NegotiationLineBestBidCurrencyPrice	Best bid price in the best bid currency.
NegotiationLineBestBidFirstBidPrice	First Bid price received.
NegotiationLineBestBidNumber	Bid Number of bid containing best price.
NegotiationLineBestBidPrice	Identifier for the price in best bid.
NegotiationLineBestBidPromisedDate	Date on which the best bid is promised.
NegotiationLineBestBidProxyLimitPrice	Proxy Bid price for the best bid.
NegotiationLineBestBidQuantity	Indicates quantity in best bid.
NegotiationLineBestBidScore	Score for bid with the best price and score ratio.
NegotiationLineBidStartPrice	Price that bids can start from.
NegotiationLineCategoryId	Unique Identifier for category.
NegotiationLineCloseBiddingDate	Date when the bidding is closed for this item.
NegotiationLineCreatedBy	Indicates user who created the row.
NegotiationLineCreationDate	Indicates date and time of the creation of the row.
NegotiationLineCurrentPrice	Indicates current price of item being paid outside auction.
NegotiationLineDifferentialResponseType	Indicates negotiation item's price differential response type.
NegotiationLineDispLineNumber	Indicates internal number used for ordering lines.
NegotiationLineDisplayTargetPriceFlag	Value that indicates whether to display target price to bidders.
NegotiationLineDocumentDispLineNumber	Indicates document line number to display.
NegotiationLineGroupType	Unique identifier indicating group type.
NegotiationLineHasAttributesFlag	Value that indicates if the line item has attributes.
NegotiationLineHasBuyerPfsFlag	Value that indicates whether this line has any buyer price factors or not.
NegotiationLineHasPaymentsFlag	Value that indicates whether this line has payments defined under it.
NegotiationLineHasPriceDifferentialsFlag	Value that indicates if the item has price differentials.
NegotiationLineHasPriceElementsFlag	Value that indicates if any supplier cost factors exists for the line.
NegotiationLineHasQuantityTiers	Indicates whether there are quantity tiers or not.
NegotiationLineHasShipmentsFlag	Value that indicates if the line has shipments.
NegotiationLineInvOrgId	Unique identifier for inventory organization ID.
NegotiationLineItemDescription	Unique identifier for item description.
NegotiationLineItemId	Unique identifier for item ID.
NegotiationLineItemRevision	Unique identifier for item revision ID.
NegotiationLineJobId	Unique identifier for job ID.
NegotiationLineLastAmendmentUpdate	Amendment number for which this line was last modified.
NegotiationLineLastUpdateDate	Indicates the date and time of the last update of the row.
NegotiationLineLastUpdateLogin	Indicates the session login associated to the user who last updated the row.
NegotiationLineLastUpdatedBy	Indicates the user who last updated the row.
NegotiationLineLineNumber	Identifier for the internal line number.
NegotiationLineLineOriginationCode	Indicates line origination code.
NegotiationLineLineTypeId	Indicates line type ID.
NegotiationLineMaxRetainageAmount	Maximum amount that can be retained across all invoices for this line.
NegotiationLineMaxSubLineSequenceNumber	Maximum subline sequence number for a lot or group.
NegotiationLineModifiedDate	Indicates last modified date.
NegotiationLineModifiedFlag	Value that indicates if the item is modified in the current round compared to the previous round.
NegotiationLineNeedByDate	Date on which the item is needed at shipping location.
NegotiationLineNoAward	Value to identify if the negotiation line has been marked as no award.
NegotiationLineNoteToBidders	Indicates note to the bidders in the negotiation.
NegotiationLineNumberOfBids	Indicates number of bids received for this item.
NegotiationLineNumberOfExtensions	Indicates number of auto extensions received on this line item.
NegotiationLineObjectVersionNumber	Used to implement optimistic locking. The number is incremented every time that the row is updated.
NegotiationLineOrderTypeLookupCode	Indicates line type basis lookup code.
NegotiationLineParentLineNumber	Indicates line number of parent lot or group.
NegotiationLinePoAgreedAmount	Indicates budgeted purchase order amount.
NegotiationLinePoMinRelAmount	Indicates purchase order minimum release amount.
NegotiationLinePrcBuId	Unique ID for procurement business unit.
NegotiationLinePriceBreakNegFlag	Value that indicates if the price breaks are negotiable.
NegotiationLinePriceBreakType	Indicates type of price break.
NegotiationLinePriceDiffShipmentNumber	Indicates price differential shipment number.
NegotiationLinePriceDisabledFlag	Value that indicates if price is disabled for the line in an RFI.
NegotiationLineProgressPymtRatePercent	Percentage of the amount that will be due to the supplier upon fulfillment of a pay item for each invoice for this line.
NegotiationLineProjectAwardId	Unique identifier of the award which is association with this line.
NegotiationLineProjectExpOrganizationId	Unique identifier of the expenditure organization associated with this line for Oracle Projects.
NegotiationLineProjectExpenditureItemDate	Date used for accounting the transaction for this line in Oracle Projects.
NegotiationLineProjectExpenditureType	Expenditure type in Oracle Projects associated with this line.
NegotiationLineProjectId	Unique identifier of the project in Oracle Projects to which the cost of this line will be charged when executed in Oracle Purchasing.
NegotiationLineProjectTaskId	Unique identifier of the task in Oracle projects to which the cost of this line will be charged when executed in Oracle purchasing.
NegotiationLinePurchaseBasis	Indicates line type purchase basis.
NegotiationLineQuantity	Identifies the quantity of the line items.
NegotiationLineQuantityDisabledFlag	Value that indicates if quantity is disabled for the line in RFI.
NegotiationLineRecoupmentRatePercent	Percentage of the amount of each invoice for this line that can be recouped when financing or advances are provided to the supplier.
NegotiationLineReqBuId	Identifies the requisitioning business unit for this item.
NegotiationLineRequestedDeliveryDate	Date when the designated product that the procurement organization intends to buy is needed.
NegotiationLineRequestedShipDate	Date when the buyer company wants the supplier to ship out the designated product that the buyer company intends to buy.
NegotiationLineRequisitionNumber	Indicates requisition number.
NegotiationLineRetainageRatePercent	Percentage of the invoice line amount that will be retained until the work is completed and accepted.
NegotiationLineShipToLocationId	Unique location identifier to which auction items will be shipped.
NegotiationLineSourceDocId	Indicates source document ID.
NegotiationLineSourceDocNumber	Indicates source document number for display.
NegotiationLineSourceLineId	Indicates source document line ID.
NegotiationLineSourceLineNumber	Indicates source document line number for display.
NegotiationLineSubLineSequenceNumber	Indicates lot or group line's sequence within the lot or group.
NegotiationLineTargetPrice	Indicates target price for item
NegotiationLineUnitDisplayTargetFlag	Value that indicates whether to display target price of unit price to suppliers or not.
NegotiationLineUnitTargetPrice	Indicates target price for auction item unit price.
NegotiationLineUomCode	Indicates code for unit of measure.
NegotiationLineWorkApproverUserId	Unique identifier of the user who's responsible for confirming that the supplier has performed work as agreed.
NegotiationParentLineAdditionalJobDetails	Unique identifier for additional job details.
NegotiationParentLineAdvanceAmount	Value that identifies the amount that may be paid in advance for this line item.
NegotiationParentLineAllocationStatus	Indicates the allocation status of the line item.
NegotiationParentLineAuctionHeaderId	Unique identifier for the negotiation header.
NegotiationParentLineAwardMode	Indicates the mode through which this item was awarded.
NegotiationParentLineAwardStatus	Value that identifies the award status for this item.
NegotiationParentLineAwardedQuantity	Value that identifies the total quantity awarded for negotiation.
NegotiationParentLineBestBidBidCurrencyCode	Value that identifies the response currency code for response with the best price and score.
NegotiationParentLineBestBidBidCurrencyPrice	Value that identifies the price in response currency for response with the best price and score.
NegotiationParentLineBestBidBidNumber	Value that identifies the response number for response with the best price and score ratio.
NegotiationParentLineBestBidBidPrice	Value that identifies the price for response with the best price and score ratio.
NegotiationParentLineBestBidCurrencyCode	Value that identifies the currency code of best response.
NegotiationParentLineBestBidCurrencyPrice	Value that identifies the best response price in the best response currency.
NegotiationParentLineBestBidFirstBidPrice	Value that identifies the first response price received.
NegotiationParentLineBestBidNumber	Value that identifies the response number of response containing best price.
NegotiationParentLineBestBidPrice	Identifier for the price in best response.
NegotiationParentLineBestBidPromisedDate	Date on which the best response is promised.
NegotiationParentLineBestBidProxyLimitPrice	Value that identifies the proxy response price for the best response.
NegotiationParentLineBestBidQuantity	Indicates the quantity in the best response.
NegotiationParentLineBestBidScore	Value that identifies the score for response with the best price and score ratio.
NegotiationParentLineBidStartPrice	Value that identifies the price that bids can start from.
NegotiationParentLineCategoryId	Unique Identifier for category.
NegotiationParentLineCloseBiddingDate	Date when the bidding is closed for this item.
NegotiationParentLineCreatedBy	User who created the row.
NegotiationParentLineCreationDate	Date and time of the creation of the row.
NegotiationParentLineCurrentPrice	Indicates the current price of item being paid outside negotiation.
NegotiationParentLineDifferentialResponseType	Indicates negotiation item's price differential response type.
NegotiationParentLineDispLineNumber	Indicates the internal number used for ordering lines.
NegotiationParentLineDisplayTargetPriceFlag	Value that indicates whether to display target price to bidders.
NegotiationParentLineDocumentDispLineNumber	Indicates the document line number to display.
NegotiationParentLineGroupType	Unique identifier indicating group type.
NegotiationParentLineHasAttributesFlag	Value that indicates if the line item has attributes.
NegotiationParentLineHasBuyerPfsFlag	Value that indicates whether this line has any buyer price factors or not.
NegotiationParentLineHasPaymentsFlag	Value that indicates whether this line has payments defined under it.
NegotiationParentLineHasPriceDifferentialsFlag	Value that indicates if the item has price differentials.
NegotiationParentLineHasPriceElementsFlag	Value that indicates if any supplier cost factors exists for the line.
NegotiationParentLineHasQuantityTiers	Indicates whether there are quantity tiers or not.
NegotiationParentLineHasShipmentsFlag	Value that indicates if the line has shipments.
NegotiationParentLineInvOrgId	Unique identifier for the inventory organization ID.
NegotiationParentLineItemDescription	Unique identifier for the item description.
NegotiationParentLineItemId	Unique identifier for the item ID.
NegotiationParentLineItemRevision	Unique identifier for the item revision ID.
NegotiationParentLineJobId	Unique identifier for the job ID.
NegotiationParentLineLastAmendmentUpdate	Value that identifies the amendment number for which this line was last modified.
NegotiationParentLineLastUpdateDate	Date and time of the last update of the negotiation parent line row.
NegotiationParentLineLastUpdateLogin	Session login associated with the user who last updated the negotiation parent line row.
NegotiationParentLineLastUpdatedBy	User who last updated the negotiation parent line row.
NegotiationParentLineLineNumber	Identifier for the internal line number.
NegotiationParentLineLineOriginationCode	Indicates the line origination code.
NegotiationParentLineLineTypeId	Indicates the line type ID.
NegotiationParentLineMaxRetainageAmount	Value that identifies the maximum amount that can be retained across all invoices for this line.
NegotiationParentLineMaxSubLineSequenceNumber	Value that identifies the maximum subline sequence number for a lot or group.
NegotiationParentLineModifiedDate	Indicates the last modified date.
NegotiationParentLineModifiedFlag	Value that indicates if the item is modified in the current round compared to the previous round.
NegotiationParentLineNeedByDate	Date on which the item is needed at shipping location.
NegotiationParentLineNoAward	Value to identify if the negotiation line has been marked as no award.
NegotiationParentLineNoteToBidders	Indicates note to the bidders in the negotiation.
NegotiationParentLineNumberOfBids	Indicates the number of bids received for this item.
NegotiationParentLineNumberOfExtensions	Indicates the number of auto extensions received on this line item.
NegotiationParentLineObjectVersionNumber	Used to implement optimistic locking. The number is incremented every time that the row is updated.
NegotiationParentLineOrderTypeLookupCode	Indicates the line type basis lookup code.
NegotiationParentLineParentLineNumber	Indicates the line number of parent lot or group.
NegotiationParentLinePoAgreedAmount	Indicates the budgeted purchase order amount.
NegotiationParentLinePoMinRelAmount	Indicates the purchase order minimum release amount.
NegotiationParentLinePrcBuId	Unique ID for procurement business unit.
NegotiationParentLinePriceBreakNegFlag	Value that indicates if the price breaks are negotiable.
NegotiationParentLinePriceBreakType	Indicates the type of price break.
NegotiationParentLinePriceDiffShipmentNumber	Indicates type of price differential shipment number.
NegotiationParentLinePriceDisabledFlag	Value that indicates if price is disabled for the line in an RFI.
NegotiationParentLineProgressPymtRatePercent	Value that identifies the percentage of the amount that will be due to the supplier upon fulfillment of a pay item for each invoice for this line.
NegotiationParentLineProjectAwardId	Unique identifier of the award which is association with this line.
NegotiationParentLineProjectExpOrganizationId	Unique identifier of the expenditure organization associated with this line for Oracle Projects.
NegotiationParentLineProjectExpenditureItemDate	Date used for accounting the transaction for this line in Oracle Projects.
NegotiationParentLineProjectExpenditureType	Expenditure type in Oracle Projects associated with this line.
NegotiationParentLineProjectId	Unique identifier of the project in Oracle Projects to which the cost of this line will be charged when executed in Oracle Purchasing.
NegotiationParentLineProjectTaskId	Unique identifier of the task in Oracle Projects to which the cost of this line will be charged when executed in Oracle Purchasing.
NegotiationParentLinePurchaseBasis	Indicates the line type purchase basis.
NegotiationParentLineQuantity	Identifies the quantity of the line items.
NegotiationParentLineQuantityDisabledFlag	Value that indicates if quantity is disabled for the line in RFI.
NegotiationParentLineRecoupmentRatePercent	Value that identifies the percentage of the amount of each invoice for this line that can be recouped when financing or advances are provided to the supplier.
NegotiationParentLineReqBuId	Identifies the requisitioning business unit for this item.
NegotiationParentLineRequisitionNumber	Indicates the requisition number.
NegotiationParentLineRetainageRatePercent	Value that identifies the percentage of the invoice line amount that will be retained until the work is completed and accepted.
NegotiationParentLineShipToLocationId	Unique location identifier to which negotiation items will be shipped.
NegotiationParentLineSourceDocId	Indicates the source document ID.
NegotiationParentLineSourceDocNumber	Indicates the source document number for display.
NegotiationParentLineSourceLineId	Indicates the source document line ID.
NegotiationParentLineSourceLineNumber	Indicates the source document line number for display.
NegotiationParentLineSubLineSequenceNumber	Indicates the lot or group line sequence within the lot or group.
NegotiationParentLineTargetPrice	Indicates target price for item
NegotiationParentLineUnitDisplayTargetFlag	Value that indicates whether to display target price of unit price to suppliers or not.
NegotiationParentLineUnitTargetPrice	Indicates the target price for negotiation item unit price.
NegotiationParentLineUomCode	Code for the unit of measure.
NegotiationParentLineWorkApproverUserId	Unique identifier of the user who's responsible for confirming that the supplier has performed work as agreed.
ObjectVersionNumber	Used to implement optimistic locking. The number is incremented every time that the row is updated.
OriginalBidNumber	Bid number corresponding to the first bid in a series of revising bids.
PurchasingItemDesc	Item Description associated to the purchasing line created from this line if it's an alternate line response.
PurchasingItemId	Item ID associated to the purchasing line created from this line if it's an alternate line response.
PurchasingItemRevision	Item Revision associated to the purchasing line created from this line if it's an alternate line response.
ResponseCostFactorAuctionCurrencyValue	Value entered by supplier which is converted to auctioneer's currency.
ResponseCostFactorAuctionHeaderId	Unique identifier of the negotiation.
ResponseCostFactorBatchId	Value that identifies the batch ID. Only used in spreadsheets.
ResponseCostFactorBidCurrencyValue	Value that identifies the response currency value entered by supplier.
ResponseCostFactorCreatedBy	User who created the negotiation parent line row.
ResponseCostFactorCreationDate	Date when negotiation parent line row was created.
ResponseCostFactorInterfaceLineId	Value that identifies the line number corresponding to the spreadsheet line number.
ResponseCostFactorLastUpdateDate	Date and time of the last update of the negotiation parent line row.
ResponseCostFactorLastUpdateLogin	Session login associated with the user who last updated the negotiation parent line row.
ResponseCostFactorLastUpdatedBy	Session login associated with the user who last updated the negotiation parent line row.
ResponseCostFactorObjectVersionNumber	Used to implement optimistic locking. The number is incremented every time that the row is updated.
ResponseCostFactorOldBidCurrencyValue	Value that identifies the response currency value from source response.
ResponseCostFactorPfType	Indicates whether this price factor is of type buyer or supplier.
ResponseCostFactorPriceElementTypeId	Unique identifier of the price element.
ResponseCostFactorPricingBasis	Value that identifies the pricing basis for the cost factor.
ResponseCostFactorProgramAppName	Identifies the application name spawning the concurrent request.
ResponseCostFactorProgramName	Value that identifies the concurrent program name.
ResponseCostFactorProgramUpdateDate	Date when the row was last updated by a concurrent program.
ResponseCostFactorRequestId	Unique identifier of the job that created or last updated the row.
ResponseHeaderAttributeLineNumber	Indicates the line number for header level attributes.
ResponseHeaderAuctionHeaderId	Unique identifier specifying the auction header number.
ResponseHeaderAwardDate	Date when the buyer awards a supplier.
ResponseHeaderAwardStatus	Indicates current status of the award.
ResponseHeaderBidCurrencyCode	Currency code for bid.
ResponseHeaderBidExpirationDate	Date when the bid expires.
ResponseHeaderBidNumber	Unique identifier specifying the bid number.
ResponseHeaderBidStatus	Indicates current status of the bid.
ResponseHeaderBiddersBidNumber	Unique identifier specifying the bid number provided by the bidder.
ResponseHeaderBuyerBidTotal	Bid total in buyer's currency.
ResponseHeaderCancelReason	Reason for which the bid is canceled.
ResponseHeaderCancelledDate	Date on which bid is canceled.
ResponseHeaderColorSequenceId	Indicates a running sequence number within a negotiation.
ResponseHeaderCreatedBy	User who has created the row.
ResponseHeaderCreationDate	Date when the row was created.
ResponseHeaderCurrentRebate	Stores the current rebate percentage.
ResponseHeaderCurrentTotalSpend	Stores current spend for this quote.
ResponseHeaderDisplayPriceFactorsFlag	Value that Indicates whether this negotiation has applicable price factors.
ResponseHeaderDisqualifyReason	Reason given by auctioneer when he disqualifies the bid.
ResponseHeaderDraftLocked	Value that indicates if the draft is locked by a user.
ResponseHeaderDraftLockedBy	Unique identifier of the trading partner who locked the draft bid.
ResponseHeaderDraftLockedByContactId	Unique identifier of the contact of the trading partner who locked the draft bid.
ResponseHeaderDraftLockedDate	Date and time when the draft was locked.
ResponseHeaderDraftUnlockedBy	Unique identifier of the trading partner who unlocked the draft bid.
ResponseHeaderDraftUnlockedByContactId	Unique identifier of the contact of the trading partner who unlocked the draft bid.
ResponseHeaderDraftUnlockedDate	Date and time when the draft was unlocked.
ResponseHeaderFixedIncentive	Stores the fixed incentive for this quote.
ResponseHeaderHasRebateTiers	Indicates whether rebate tiers have been entered.
ResponseHeaderImportFileName	Indicates spreadsheet file name that's used for importing.
ResponseHeaderIncumbentFlag	Value that indicates whether the bid came from an incumbent supplier.
ResponseHeaderInternalNote	Internal note entered by the buyer for each supplier.
ResponseHeaderLastUpdateDate	Date and time when the row was last updated.
ResponseHeaderLastUpdateLogin	Indicates session login associated to the user who last updated the row.
ResponseHeaderLastUpdatedBy	User who has last updated the row.
ResponseHeaderMinBidChange	Minimum bid change if proxy bidding is allowed.
ResponseHeaderNoteToAuctionOwner	Note that the bidder gives to the auction owner.
ResponseHeaderNoteToSupplier	Note to supplier entered during the award process by the buyer.
ResponseHeaderNumberPriceDecimals	Precision in bid price.
ResponseHeaderObjectVersionNumber	Used to implement optimistic locking and the number is incremented every time that the row is updated.
ResponseHeaderOldBidExpirationDate	Date when the bid expires from the source bid.
ResponseHeaderOldBidNumber	The bid number where the old values are populated from.
ResponseHeaderOldBidStatus	Bid status from source bid.
ResponseHeaderOldBiddersBidNumber	Bid number specifier by the bidder from source bid.
ResponseHeaderOldMinBidChange	Minimum bid decrement from source bid.
ResponseHeaderOldNoteToAuctionOwner	Note to negotiation owner from source bid.
ResponseHeaderOldSurrogBidReceiptDate	Date when the surrogate bid was received from source bid.
ResponseHeaderPartialResponseFlag	Value that indicates if the supplier has bid partial quantities or on partial lines.
ResponseHeaderPoAgreedAmount	Agreed amount of the purchase order.
ResponseHeaderProgramAppName	Identifies application name spawning the concurrent request.
ResponseHeaderProgramName	Identifies the name of the concurrent program.
ResponseHeaderProxyBidFlag	Value that indicates if the proxy bid is allowed.
ResponseHeaderPublishDate	Date on which bid is published.
ResponseHeaderRate	Currency conversion rate.
ResponseHeaderRateDate	Date of the currency conversion rate.
ResponseHeaderRateDsp	Display value of rate shown to bidders.
ResponseHeaderRateType	Currency conversion rate type.
ResponseHeaderRequestDate	Date and time when concurrent request was submitted for bidding flow.
ResponseHeaderRequestId	Unique identifier of the request of the job that created or last updated the row.
ResponseHeaderRequestedBy	Unique identifier of the person who made the concurrent request.
ResponseHeaderScoreOverridenDate	Date on which the score for a response has been overridden when team scoring is enabled. If team scoring isn't enabled then this column will store the date when scores were last saved.
ResponseHeaderScoreOverridenFlag	Value that indicates if the team score for a response has been overridden. This value will be set only for negotiations enabled for team scoring.
ResponseHeaderShortlistFlag	Value that indicates if the supplier is shortlisted or not.
ResponseHeaderSurrogBidCreatedPersonId	Unique identifier of the buyer user creating the surrogate bid.
ResponseHeaderSurrogBidFlag	Value that indicates if the bid is a surrogate bid entered by the buyer on behalf of a supplier.
ResponseHeaderSurrogBidOnlineEntryDate	Time stamp when the buyer entered the bid on behalf of supplier.
ResponseHeaderSurrogBidReceiptDate	Time stamp when the buyer received paper details.
ResponseHeaderTechnicalShortlistFlag	Value that indicates if the bid has been shortlisted during the technical evaluation or not.
ResponseHeaderTotalAwardAmount	Total award amount for the supplier.
ResponseHeaderTradingPartnerContactId	Unique identifier for contact person of bidder trading partner.
ResponseHeaderTradingPartnerId	Unique identifier for bidder trading partner.
ResponseHeaderVendorId	Unique identifier for the supplier of the bid.
ResponseHeaderVendorSiteId	Unique identifier for the supplier site used to create the purchase order.
ResponseLineAdvanceAmount	Amount that will be paid to the supplier as an advance in auction currency.
ResponseLineAuctionHeaderId	Unique identifier of the auction header.
ResponseLineAwardDate	Date when the line items are awarded.
ResponseLineAwardPrice	Final price of the awarded line items.
ResponseLineAwardQuantity	Quantity of the awarded line items.
ResponseLineAwardShipmentNumber	Shipment number of the award.
ResponseLineAwardStatus	Award status of bid.
ResponseLineBatchId	Unique identifier of the batch of the line items being uploaded via spreadsheet.
ResponseLineBidCurrAdvanceAmount	Amount that will be paid to the supplier as an advance in response currency.
ResponseLineBidCurrMaxRetainageAmt	Maximum amount that can be retained across all invoices for this line in response currency.
ResponseLineBidCurrencyLimitPrice	Bid limit price in bid currency.
ResponseLineBidCurrencyPrice	Currency of bid price.
ResponseLineBidCurrencyTransPrice	Transformed price in bid currency.
ResponseLineBidCurrencyUnitPrice	Unit price in bid currency.
ResponseLineBidNumber	Unique identifier of the bid.
ResponseLineBidStartPrice	Start price for a multiple round negotiation which is derived from previous bid price in the previous round specified by the buyer.
ResponseLineCancelledLimitPrice	Proxy bid limit price at the time the user canceled proxy bidding on a line.
ResponseLineCopyPriceForProxyFlag	Value that indicates if there is active proxy going on for that line. The Value will be cleared out when the proxy bid is exhausted.
ResponseLineCreatedBy	Indicates user who has created the row.
ResponseLineCreationDate	Date and time when the row was created.
ResponseLineDisplayPriceFactorsFlag	Value that indicates whether this line has applicable price factors for this supplier.
ResponseLineFirstBidPrice	Price for first bid.
ResponseLineFixedAmountComponent	Calculated value that contains fixed amount cost factors.
ResponseLineGroupAmount	Total group amount for all lines in that group.
ResponseLineHasAttributesFlag	Value that indicates if item attributes are present in the line item.
ResponseLineHasBidFlag	Value that indicates whether supplier has bid on the line or not.
ResponseLineHasBidPaymentsFlag	Value that indicates if this line has payments defined under it.
ResponseLineHasPriceDifferentialsFlag	Value that indicates if the response item has price differentials.
ResponseLineHasQuantityTiers	Value that indicates if the line has quantity tiers.
ResponseLineHasShipmentsFlag	Value that indicates whether the line has shipments.
ResponseLineInterfaceLineId	Unique identifier of the line number in the spreadsheet file.
ResponseLineIsChangedLineFlag	Value that indicates if the bid on an item is changed compared to the previous bid.
ResponseLineLastUpdateDate	Date and time when last row was updated.
ResponseLineLastUpdateLogin	Session login associated to user who last updated the row.
ResponseLineLastUpdatedBy	Indicates user who last updated the row.
ResponseLineLineNumber	Bid line item number.
ResponseLineMaxRetainageAmount	Maximum amount that can be retained across all invoices for this line in auction currency.
ResponseLineNoteToAuctionOwner	Note to auction owner.
ResponseLineObjectVersionNumber	Used for implementing optimistic locking. This number is incremented every time that the row is updated.
ResponseLineOldBidCurrAdvanceAmount	Current advance amount of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid.
ResponseLineOldBidCurrMaxRetainageAmt	Current maximum retainage amount of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid.
ResponseLineOldBidCurrencyLimitPrice	Proxy limit in bid currency from source bid.
ResponseLineOldBidCurrencyPrice	Total price or unit price in bid currency from source bid.
ResponseLineOldBidCurrencyUnitPrice	Unit price in bid currency from source bid.
ResponseLineOldNoOfPayments	Number of payments in the previous bid. This is only populated when the supplier's bid is defaulted from an earlier bid and is used to determine if any payments were deleted in the new bid.
ResponseLineOldNoteToAuctionOwner	Note to auction owner from source bid.
ResponseLineOldPoBidMinRelAmount	Minimum release amount in the purchase order in bid currency from source bid.
ResponseLineOldPrice	Total price from source bid.
ResponseLineOldProgressPymtRatePercent	Progress payment rate percentage of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid.
ResponseLineOldPromisedDate	Promised date from source bid.
ResponseLineOldPublishDate	Publish date from source bid.
ResponseLineOldQuantity	Quantity from source bid.
ResponseLineOldRecoupmentRatePercent	Recoup rate percentage of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid.
ResponseLineOldRetainageRatePercent	Retainage rate percentage of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid.
ResponseLinePerUnitPriceComponent	Calculated value that contains line price, per unit cost factors and percentage cost factors.
ResponseLinePoBidMinRelAmount	Minimum Release Amount in bid currency.
ResponseLinePoMinRelAmount	Minimum Release Amount in negotiation currency.
ResponseLinePrice	Price per unit.
ResponseLinePriceBreakType	Type of price break.
ResponseLinePriceDiffShipmentNumber	Price differential shipment number.
ResponseLineProgramAppName	Identifies the application name spawning concurrent request.
ResponseLineProgramName	Name of the concurrent program.
ResponseLineProgramUpdateDate	Date when this row was last updated by a concurrent program.
ResponseLineProgressPymtRatePercent	Percentage of the amount that will be due to the Supplier upon completion of a milestone.
ResponseLinePromisedDate	Date items are promised at receivers address.
ResponseLinePromisedDeliveryDate	Date that the supplier has promised to deliver the ordered item or service.
ResponseLinePromisedShipDate	Date that the supplier has promised to ship the item ordered by the buying company.
ResponseLineProxyBidFlag	Value that indicates proxy bid is allowable.
ResponseLineProxyBidLimitPrice	Price limit that can be bid in proxy bid.
ResponseLinePublishDate	Date when this row is published.
ResponseLineQuantity	Quantity of the line items in this bid.
ResponseLineRank	Rank for this particular bid.
ResponseLineRecoupmentRatePercent	Percentage of each invoice that can be recouped when financing or advances are provided to the supplier.
ResponseLineRequestId	Unique identifier of request of the job that created or last updated the row.
ResponseLineRetainageRatePercent	Percentage of each invoice that will be retained until the work is completed and accepted.
ResponseLineTotalWeightedScore	Total weighted score for the scored attributes.
ResponseLineTriggerBidNumber	Bid number which triggered system to generate this bid.
ResponseLineUnitPrice	Unit price in auction currency.
ResponseLineWorksheetName	Worksheet name in which this column appears during XML spreadsheet upload.
ResponseLineWorksheetSequenceNumber	Sequence number of the worksheet.
SequenceNumber	Number denoting the sequence in which price element is added to line
SourcingCostFactorAuctionHeaderId	Unique identifier for the negotiation.
SourcingCostFactorLineNumber1	Line number of the negotiation.
SourcingCostFactorObjectVersionNumber1	Unique identifier to implement optimistic locking. This number is incremented every time that the row is updated.
SourcingCostFactorSequenceNumber1	Number denoting the sequence in which price element is added to line or list.
SourcingCostFactorTypesDescription	Description of the cost factor type.
SourcingCostFactorTypesEnabledFlag	Value that indicates whether this price element type is enabled.
SourcingCostFactorTypesName	Name of the cost factor type.
SourcingCostFactorTypesObjectVersionNumber2	Unique identifier to implement optimistic locking. This number is incremented every time that the row is updated.
SourcingCostFactorTypesPfType	Indicates whether this price factor is of type buyer or supplier.
SourcingCostFactorTypesPriceElementCode	Alphanumeric code for price element defined by the user.
SourcingCostFactorTypesPriceElementTypeId	Unique system generated identifier of the price element.
SourcingCostFactorTypesPricingBasis	Pricing basis for the cost factor type.
SourcingCostFactorValue	Target value for the cost factor.
TypeOfResponse	Specifies the type of the response as primary or alternate.
UomCode	Code for unit of measure. For lines that aren't alternate lines, this value will be defaulted from the negotiation.
UomConversionFactor	Conversion factor between Negotiation Line UOM and Alternate Line UOM.