EOEP_TEST_LINE(SQL Table) |
Index Back |
|---|---|
Simulator - LinesSimulator - Lines |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | EOEP_APP_CD |
Character(4) | VARCHAR2(4) NOT NULL |
Transaction Code
Prompt Table: EOEP_APPCD_VW |
| 3 | EOEP_TEST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Price Test ID |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | This field represents the integer Order Line Number. |
| 5 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: PROD_ITEM |
| 6 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 7 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 8 | PRICE_PROTECTED | Character(1) | VARCHAR2(1) NOT NULL |
Price Protected
Y/N Table Edit |
| 9 | PW_FREQUENCY | Character(2) | VARCHAR2(2) NOT NULL |
Recurring Frequency
00=Daily 05=Weekly 10=Monthly 15=Quarterly 20=Annually |
| 10 | RECUR_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Recurring Price |
| 11 | NET_RECUR_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Recurring Price |
| 12 | PRICING_UOM | Character(3) | VARCHAR2(3) NOT NULL |
Pricing UOM
Prompt Table: PROD_UOM |
| 13 | PRC_LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 14 | PRC_NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 15 | PRC_RECUR_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Recurring price |
| 16 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL |
Order Qty
Default Value: 1 |
| 17 | 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 Prompt Table: PROD_UOM |
| 18 | FREE_PERIODS | Number(3,0) | SMALLINT NOT NULL |
Free Periods - used by Pricing to indicate number of free periods for a product with recurring pricing
Default Value: 0 |
| 19 | UNIT_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Unit Cost |
| 20 | PROD_PRICE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Pricing Option
0=Regular Product 1=Known Value Item 2=No-Discount Product |
| 21 | SCHED_SHIP_DATE | Date(10) | DATE |
Sch Shp Dt/Tm
Default Value: %date |
| 22 | REQ_ARRIVAL_DATE | Date(10) | DATE | Requested Arrival Date |
| 23 | PRICING_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Pricing quantity. |
| 24 | EOEP_LSTPRC_ORIGIN | Character(1) | VARCHAR2(1) NOT NULL |
List Price Origin
1=Price List 2=Price List (Base currency) 3=Product Price 4=Product Price (Base Currency) |
| 25 | PRICE_LIST_ID | Character(10) | VARCHAR2(10) NOT NULL | Price List ID |
| 26 | EOEP_TERMS_LIST | Character(100) | VARCHAR2(100) NOT NULL | Payment Terms |
| 27 | PRC_BASE_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Price |
| 28 | PRC_BASE_RPRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Price |
| 29 | EOEP_MARGIN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Margin violoated flag
N=No Y=Yes |
| 30 | INDEX_START_AMT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Index Start Amount |
| 31 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 32 | END_DATE | Date(10) | DATE | End date field to store an end date. |