DST_SET_OM_ACCT(SQL Table) |
Index Back |
|---|---|
Distribution Acct Percentages |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | DISTRIB_SET_ID |
Character(10) | VARCHAR2(10) NOT NULL | Distribution Set ID |
| 3 | DOC_TYPE_OM |
Character(1) | VARCHAR2(1) NOT NULL |
Document Type
B=Claimback Contract C=Contract O=Sales Order R=Return Material Authorization |
| 4 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 5 | DST_USE |
Character(3) | VARCHAR2(3) NOT NULL | Added the following inactive translates for Contracts 8.4: AP Accounts Payable Liability AS Fixed Asset CA Contra Asset CG Cost of Goods Sold CL Contra Liability EX Expense IN Inventory WP Work In Progress |
| 6 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 7 | DST_ID_DIS | Character(10) | VARCHAR2(10) NOT NULL |
Discount Distribution Code
Prompt Table: DSTCD_DIS_OM_VW |
| 8 | DST_PCT_DIS | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Discount Dist Percentage |
| 9 | DST_ID_REV | Character(10) | VARCHAR2(10) NOT NULL |
Revenue Dist Code
Prompt Table: DSTCD_REV_OM_VW |
| 10 | DST_PCT_REV | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Revenue Dist Percentage |
| 11 | DST_ID_SUR | Character(10) | VARCHAR2(10) NOT NULL |
Surcharge Distribution Code
Prompt Table: DSTCD_SUR_OM_VW |
| 12 | DST_PCT_SUR | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Surcharge Dist Percentage |
| 13 | DTTIME_ADDED | DateTime(26) | TIMESTAMP | Date Time Added |
| 14 | DTTIME_LAST_MAINT | DateTime(26) | TIMESTAMP | Date Time Last Maintained |
| 15 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |