SETIDPrompt Table: SP_SETID_NONVW
RA_OFFER_IDARCH=Archived
CMPL=Completed
DECL=Declined
IREV=In Review
NEW=New
PLAN=Planning
GIVE=Giveaway
NONE=No Discount
STD=Standard Discount
TIER=Tiered Pricing
A=Amount
P=Percent
RT_PROD_PRCE_VW(SQL View) |
Index Back |
|---|---|
Product Offer Price ViewView of Products prices from an Offer |
| SELECT A.SETID , A.RA_OFFER_ID , A.RA_OFFER_NAME , A.RA_OFFER_STATUS , A.PRICE_SET_ID , B.RA_DISCOUNT_TYPE , A.START_DATE , A.END_DATE , D.SETID , D.PRODUCT_ID , D.DESCR , D.MODEL_NBR , D.DESCR254 , E.LIST_PRICE , F.PCT_AMT_TYPE , F.ADJUSTMENT_PCT , F.OM_ADJST_AMT FROM PS_RA_OFFER A , PS_RA_OFFER_PRCSET B , PS_RA_OFFER_PRODCT C , PS_RA_OFFER_PRCBRK F , PS_PROD_ITEM D , PS_PROD_PRICE E WHERE A.SETID = B.SETID AND A.PRICE_SET_ID = B.PRICE_SET_ID AND A.RA_OFFER_ID = B.RA_OFFER_ID AND B.SETID = C.SETID AND B.PRICE_SET_ID = C.PRICE_SET_ID AND C.SETID = D.SETID AND C.PRODUCT_ID = D.PRODUCT_ID AND D.SETID = E.SETID(+) AND D.PRODUCT_ID = E.PRODUCT_ID(+) AND F.SETID = A.SETID AND F.RA_OFFER_ID = A.RA_OFFER_ID AND F.PRICE_SET_ID = A.PRICE_SET_ID AND F.BREAK_ID = 1 |
| # | 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.
Prompt Table: SP_SETID_NONVW |
| 2 | RA_OFFER_ID |
Character(15) | VARCHAR2(15) NOT NULL | Marketing Offer ID |
| 3 | RA_OFFER_NAME | Character(50) | VARCHAR2(50) NOT NULL | Marketing Offer Name |
| 4 | RA_OFFER_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Marketing Offer status
ARCH=Archived CMPL=Completed DECL=Declined IREV=In Review NEW=New PLAN=Planning |
| 5 | PRICE_SET_ID | Character(10) | VARCHAR2(10) NOT NULL | Price Set ID |
| 6 | RA_DISCOUNT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Marketing - Offer - Discount Type
GIVE=Giveaway NONE=No Discount STD=Standard Discount TIER=Tiered Pricing |
| 7 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 8 | END_DATE | Date(10) | DATE | End date field to store an end date. |
| 9 | SETID_PRODUCT | Character(5) | VARCHAR2(5) NOT NULL | Product SetID |
| 10 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 11 | PRODUCT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Product Description |
| 12 | MODEL_NBR | Character(18) | VARCHAR2(18) NOT NULL | Model number field to store model number value. |
| 13 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 14 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 15 | PCT_AMT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Determinate if the price adjustment is defined by Percent or Amount.
A=Amount P=Percent |
| 16 | ADJUSTMENT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Adjustment Percent |
| 17 | OM_ADJST_AMT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Adjustment Amount |