EOEP_EC_ERR(SQL Table) |
Index Back |
|---|---|
Price Loader ErrorThis table captures all errors encountered during the Price Loader run. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EIP_PROGRAM |
Character(10) | VARCHAR2(10) NOT NULL |
Enterprise Components EIP (enterprise integration point) program field
601=Consumer Sync 701=BOM Sync 801=Item Revision 901=Item Bus Unit Sync 902=Item Sync |
| 2 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 3 | RECNAME |
Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
| 4 | FIELDNAME |
Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
| 5 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 6 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 7 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 8 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 9 | ERROR_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Error Flag |
| 10 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 11 | EOEP_CONDCONJ_ID | Number(10,0) | DECIMAL(10) NOT NULL | Condition Conjunction ID |
| 12 | EOEP_COND_SEQ | Number(10,0) | DECIMAL(10) NOT NULL | Price Condition Sequence |
| 13 | EOEP_CONDCONJ_FK | Number(10,0) | DECIMAL(10) NOT NULL | Condition Conjunction Foreign Key |
| 14 | EOEP_FORMULA_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pricing Formula ID |
| 15 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 16 | EOEP_ADJUST_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Adjustment Type Bill-Back or Off-Invoice
AC=Bill Back AMT=Amount OI=Off-Invoice OVR=Price Override PCT=Percent |
| 17 | DST_ID_DIS | Character(10) | VARCHAR2(10) NOT NULL | Discount Dist Code |
| 18 | DST_ID_SUR | Character(10) | VARCHAR2(10) NOT NULL | Surcharge Dist Code |
| 19 | DST_ID_REV | Character(10) | VARCHAR2(10) NOT NULL | Revenue Dist Code |
| 20 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 21 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
CS=Case EA=Each MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 22 | START_DT | Date(10) | DATE | Start date field to store start date value. |
| 23 | PW_FREQUENCY | Character(2) | VARCHAR2(2) NOT NULL |
Recurring Frequency
00=Daily 05=Weekly 10=Monthly 15=Quarterly 20=Annually |
| 24 | RECURRING_FLG | Character(1) | VARCHAR2(1) NOT NULL |
This field indicated if a list price is a regular price or a reccurring price. THe recurring price will also require a frequency.
N=No Y=Yes |
| 25 | EOEP_RULE_ID | Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |
| 26 | EOEP_RANGE_ID | Number(10,0) | DECIMAL(10) NOT NULL | Range ID |