EOEP_RDST_EC(SQL Table) |
Index Back |
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Price Rule Dist. Staging TblPrice Rule Distribution Staging Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
2 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
3 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
Prompt Table: SP_SETID_NONVW |
4 | EOEP_RULE_ID | Character(30) | VARCHAR2(30) NOT NULL |
Price Rule ID
Prompt Table: EOEP_RULE |
5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: EOEP_BU_VW |
6 | 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 |
7 | DST_ID_DIS | Character(10) | VARCHAR2(10) NOT NULL |
Discount Dist Code
Prompt Table: %EDITTABLE3 |
8 | DST_ID_SUR | Character(10) | VARCHAR2(10) NOT NULL |
Surcharge Dist Code
Prompt Table: %EDITTABLE4 |
9 | DST_ID_REV | Character(10) | VARCHAR2(10) NOT NULL |
Revenue Dist Code
Prompt Table: %EDITTABLE5 |
10 | DST_PCT_DIS | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Discount Dist Percentage |
11 | DST_PCT_SUR | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Surcharge Dist Percentage |
12 | DST_PCT_REV | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Revenue Dist Percentage |
13 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
14 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
15 | EIP_DTA_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
EIP Dta status
0=New Transaction 1=Error found on the transaction 2=Complete 3=In Process 4=Reprocess 5=Incomplete 6=Cancelled 7=Hold |