SETIDEOCM_CATALOG_IDEOCM_OFFER_IDEOCM_ACCESS_IDEOCM_SUP_OFFER_SKUEFFDTDefault Value: %date
EOCM_SUP_OFFER_UOMA=Active
I=Inactive
EOCM_SOFF_PR(SQL Table) |
Index Back |
|---|---|
Suppl prods child tblSuppl prods child tbl |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | EOCM_CATALOG_ID |
Character(32) | VARCHAR2(32) NOT NULL | Catalog ID |
| 3 | EOCM_OFFER_ID |
Character(32) | VARCHAR2(32) NOT NULL | Offering ID |
| 4 | EOCM_ACCESS_ID |
Number(15,0) | DECIMAL(15) NOT NULL | Field for storing the Partner ID |
| 5 | EOCM_SUP_OFFER_SKU |
Character(50) | VARCHAR2(50) NOT NULL | Supplier Offering SKU |
| 6 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 7 | EOCM_SUP_OFFER_UOM |
Character(32) | VARCHAR2(32) NOT NULL | Supplier Offering UOM |
| 8 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 9 | EOCM_SUP_OFFER_PR | Number(16,5) | DECIMAL(15,5) NOT NULL | Supplier Offering Price |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |