BUSINESS_UNITPW_APP_CDPW_TEST_IDLINE_NBRPW_RULE_IDP=Extended Price
Q=Quantity
V=Volume
W=Weight
AC=Bill Back
OI=Off-Invoice
Default Value: OI
PW_TST_LN_ADJST(SQL Table) |
Index Back |
|---|---|
Simulator - Line adjustments |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PW_APP_CD |
Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 3 | PW_TEST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Simulation ID |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | This field represents the integer Order Line Number. |
| 5 | PW_RULE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |
| 6 | BREAK_QTY_LOW | Number(15,4) | DECIMAL(14,4) NOT NULL | Low Quantity/Amount |
| 7 | BREAK_QTY_HIGH | Number(15,4) | DECIMAL(14,4) NOT NULL | Upper Quantity/Amount |
| 8 | DATE_BEGIN | Date(10) | DATE | Start Date |
| 9 | DATE_END | Date(10) | DATE | End Date |
| 10 | MERCH_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Merchandising Type |
| 11 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 12 | PRICE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Pricing type
P=Extended Price Q=Quantity V=Volume W=Weight |
| 13 | PPRC_ADJUST_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Pricing adjustment type
AC=Bill Back OI=Off-Invoice Default Value: OI |
| 14 | PPRC_PROMO_CD | Character(20) | VARCHAR2(20) NOT NULL | Price Promotion Code |
| 15 | PW_ACTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Action Type |
| 16 | PW_ADJ_METHOD | Character(1) | VARCHAR2(1) NOT NULL | Adjustment Method |
| 17 | PW_ADJUSTMENT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Adjustment |
| 18 | PW_ADJUST_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Adjustment Type |
| 19 | PW_FORMULA_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pricing Formula ID |
| 20 | PW_CHAR | Character(254) | VARCHAR2(254) NOT NULL | Long field |