CM_TRAN_PRC_DTL(SQL Table) |
Index Back |
|---|---|
Transfer Price Detail |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_NONVW |
|
| 2 | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit | |
| 3 | Date(10) | DATE NOT NULL | Price Effective Date | |
| 4 | Character(1) | VARCHAR2(1) NOT NULL |
Select Item or Group
G=Item Group I=Item ID |
|
| 5 | Character(18) | VARCHAR2(18) NOT NULL | Item ID / Item Group | |
| 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: M |
| 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 % |