BC_SOLDTO_CI_VW(SQL View) |
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BC_SOLDTO_CI_VWThis view: BC_SOLDTO_CI_VW has the same structure as the record: BC_SOLDTO_OPTS. As delivered, this view does not contain any PeopleCode and is used in Component Interface (CI) components only. Whenever the structure of the underlying record changes, this view must be modified accordingly. |
SELECT A.BO_ID , A.EFFDT , A.EFF_STATUS , A.FRT_CHRG_METHOD , A.GRACE_PRICE_DAYS , A.LABEL_FORMAT_ID2 , A.LABEL_FORMAT_ID3 , A.LOAD_PRICE_RULE , A.PROD_ID_SRC , A.PROD_SUBSTITUTE , A.PRICE_PROGRAM , A.PRICE_RULE_CD , A.RESTOCK_FEE_FLAG , A.ADJUST_BAPRC_FLG , A.VMI_ORDER_CONSOL , A.RECEIPT_TRACK_FLG , %subrec(RB_AUDIT_SBR, A) FROM PS_BC_SOLDTO_OPT A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
2 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
3 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
4 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
5 | GRACE_PRICE_DAYS | Number(3,0) | SMALLINT NOT NULL | Grace Pricing Discount Days |
6 | LABEL_FORMAT_ID2 | Character(30) | VARCHAR2(30) NOT NULL | Carton Label Format ID |
7 | LABEL_FORMAT_ID3 | Character(30) | VARCHAR2(30) NOT NULL | Ship Container Label Format ID |
8 | LOAD_PRICE_RULE | Character(10) | VARCHAR2(10) NOT NULL | Load Price Rule |
9 | PROD_ID_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Product ID Source
C=Customer Product ID S=System Product ID Default Value: S |
10 | PROD_SUBSTITUTE | Character(1) | VARCHAR2(1) NOT NULL |
Product Substitute
Y/N Table Edit Default Value: Y |
11 | PRICE_PROGRAM | Character(6) | VARCHAR2(6) NOT NULL | Exclusive Pricing ID |
12 | PRICE_RULE_CD | Character(10) | VARCHAR2(10) NOT NULL |
Price Rule Code
Prompt Table: RB_ARB_PLAN_VW |
13 | RESTOCK_FEE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Restocking Fee
Y/N Table Edit Default Value: N |
14 | ADJUST_BAPRC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Buying Agreement Price Flag
Y/N Table Edit Default Value: N |
15 | VMI_ORDER_CONSOL | Character(1) | VARCHAR2(1) NOT NULL |
VMI Order Consolidation
1=Sold To Customer 2=Ship To Customer 3=None |
16 | RECEIPT_TRACK_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Verification
Y/N Table Edit Default Value: N |
17 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
18 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
19 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
20 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
21 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
22 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |