CM_TRAN_DTLD_VW(SQL View) |
Index Back |
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Transfer Price Detail Dtl VwTransfer Price Detail Dtl Vw |
SELECT BUSINESS_UNIT , DESTIN_BU , PRICE_EFFECTIVE_DT , SELECT_ITM_GRP , ITEM_GROUP_KEY , HEADER_FLG , TRAN_PRICE_OVR_OPT , TRAN_MRKUP_OVR_OPT , TRAN_CE_OVR_OPT , TRAN_ADD_CST_OPT , COST_ELEMENT , TRANSFER_COST , PRICE_MARKUP_PCT FROM PS_CM_TRAN_PRC_DTL WHERE HEADER_FLG <> 'Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_NONVW |
2 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
3 | PRICE_EFFECTIVE_DT | Date(10) | DATE NOT NULL | Price Effective Date |
4 | SELECT_ITM_GRP | Character(1) | VARCHAR2(1) NOT NULL |
Select Item or Group
G=Item Group I=Item ID Default Value: I |
5 | ITEM_GROUP_KEY | Character(18) | VARCHAR2(18) NOT NULL |
Item ID / Item Group
Prompt Table: %EDITTABLE10 |
6 | HEADER_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Header Flag
Y/N Table Edit Default Value: N |
7 | TRAN_PRICE_OVR_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Price Override Action
D=Default O=Specify Default Value: D |
8 | TRAN_MRKUP_OVR_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Markup Override Action
D=Default O=Specify Default Value: D |
9 | TRAN_CE_OVR_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Cost Element Override Action
D=Default M=Matierial O=Specify Default Value: D |
10 | TRAN_ADD_CST_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Add'l Cost Override Action
D=Default O=Specify Default Value: D |
11 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL |
Cost Element
Prompt Table: CE_ELEMENT6_VW |
12 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
13 | PRICE_MARKUP_PCT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Price Markup % |