RO_ADJ_LINE_TMP(SQL Table) |
Index Back |
|---|---|
Display the summed adjustmentsTemporary record used to display the summed adjustments on the adjustment page of internal order capture. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 2 | EOEP_ADJUSTMENT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Adjustment |
| 3 | 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 |
| 4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Currency Code value. |
| 5 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 6 | RECUR_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Recurring Price |
| 7 | RECUR_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Identifies if a revenue flow is one of a set of recurring.
N=Non-Recuring Revenue Y=Recurring Revenue Y/N Table Edit |
| 8 | EOEP_RECURRENCE | Number(2,0) | SMALLINT NOT NULL | Recurrence of Discount, etc |
| 9 | PPRC_RECUR_FREQ | Character(2) | VARCHAR2(2) NOT NULL |
Field used to store the recurring frequency.
00=Daily 05=Weekly 10=Monthly 15=Quarterly 20=Annually |
| 10 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |