ROF_STD_OFFR_VW(SQL View) |
Index Back |
|---|---|
Standard OfferOffer Presentation - View of Standard and Tiered type offers. |
| SELECT pbrk. SETID , pbrk. RA_OFFER_ID , pbrk.UNIT_OF_MEASURE , pbrk.BREAK_QTY_LOW , pbrk.BREAK_QTY_HIGH , pbrk.PCT_AMT_TYPE , pbrk.ADJUSTMENT_PCT , pbrk.OM_ADJST_AMT , pbrk.CURRENCY_CD FROM PS_RA_OFFER_PRCBRK pbrk |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | This field is used to store the value of SetID on various setup tables. |
| 2 | RA_OFFER_ID | Character(15) | VARCHAR2(15) NOT NULL | Marketing Offer ID |
| 3 | 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 |
| 4 | BREAK_QTY_LOW | Number(15,4) | DECIMAL(14,4) NOT NULL | Low Quantity/Amount |
| 5 | BREAK_QTY_HIGH | Number(15,4) | DECIMAL(14,4) NOT NULL | Upper Quantity/Amount |
| 6 | PCT_AMT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Determinate if the price adjustment is defined by Percent or Amount.
A=Amount P=Percent |
| 7 | ADJUSTMENT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Adjustment Percent |
| 8 | OM_ADJST_AMT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Adjustment Amount |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Prompt Table: CURRENCY_CD_TBL |