| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 2 |
AUDIT_ACTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 4 |
EOEP_RULE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Price Rule ID
|
| 5 |
DESCR20 |
Character(20) |
VARCHAR2(20) NOT NULL |
Description 20
|
| 6 |
DESCR100 |
Character(100) |
VARCHAR2(100) NOT NULL |
Length 100 Description
|
| 7 |
MERCH_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Merchandising Type
Prompt Table:
%EDITTABLE6
|
| 8 |
PRICEPGM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclusive Pricing Only
N=No
Y=Yes
|
| 9 |
EOEP_ACTION_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Action Type
1=Discount/Surcharge
10=CRM Free Period Promotion
11=CRM Product Add
12=Pricing Base
13=Rollup Only Rule
14=Min/Max Margin
2=Price Override
3=Product Add
4=Total Order Discount/Surcharge
5=Min/Max Target Price
6=Min/Max Target Discount
7=Min/Max Target Surcharge
8=Related Busines Objects
9=Price List Only Condition
99=Standard Discount
Default Value: 1
|
| 10 |
EOEP_APP_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Transaction Code
Prompt Table:
EOEP_APPCODE_VW
|
| 11 |
EOEP_ADJ_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Method
1=Cascading
2=Summed
|
| 12 |
EOEP_PTD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Period To Date flag
N=No
R=By Rule
Y=By Customer
Default Value: N
|
| 13 |
EOEP_RULE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Rule Status
D=Deployed
I=Inactive
P=Pending
R=Ready To Test
Default Value: P
|
| 14 |
EOEP_STOP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Stop Processing
N=No
Y=Yes
Default Value: N
|
| 15 |
EOEP_TD_PROMO_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
Period to date pricing
|
| 16 |
EOEP_USE_GRC_DAYS |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Grace Days
N=No
Y=Yes
Default Value: N
|
| 17 |
EOEP_LONG |
Long Character |
CLOB |
Price Rule Definition
|
| 18 |
EOEP_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Source of pricing data
1=Enterprise Pricer
2=Promotion Management
|
| 19 |
EOEP_ONETIME_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
One-Time Flag
1=No
2=Per Customer
3=Per Rule
Default Value: 1
|
| 20 |
EOEP_ROLLUP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Rollup By Flag
1=Transaction
2=Line
3=Schedule
4=Rollup Rule
Default Value: 1
|
| 21 |
EOEP_ROLLUP_RULE |
Character(30) |
VARCHAR2(30) NOT NULL |
Rollup Rule ID
Prompt Table:
EOEP_ROLL_RL_VW
|
| 22 |
EOEP_PRCBASE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Pricing Base Flag
1=List Price
2=Cost
3=Buying Agreement
4=Alternate Cost
Default Value: 1
|
| 23 |
EOEP_TIERED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tiered Pricing Flag
N=No
Y=Yes
Default Value: N
|
| 24 |
EOEP_TIERED_INCRE |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Numeric Value
|
| 25 |
EOEP_MEPR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Mutually Exclusive Pricing Rule
N=No
Y=Yes
Default Value: N
|
| 26 |
EOEP_MAX_QUANTITY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Max Quantity
|
| 27 |
EOEP_MAXQTY_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Max Quantity UOM
Prompt Table:
UNITS_TBL
|
| 28 |
EOEP_RULEXCL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Rule Exclude
1=None
2=KVI Products
3=NDP Products
4=KVI & NDP Products
Default Value: 1
|
| 29 |
EOEP_LISTUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to use list price.
N=No
Y=Yes
Default Value: Y
|
| 30 |
EOEP_BAUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to use with buying agreement.
N=No
Y=Yes
Default Value: N
|
| 31 |
EOEP_COSTUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to use cost.
N=No
Y=Yes
Default Value: N
|
| 32 |
EOEP_ALTCSTUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to apply to alternate cost base.
N=No
Y=Yes
Default Value: N
|
| 33 |
EOEP_ROUND_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Rounding ID
Prompt Table:
EOEP_RNDRL_HDR
|
| 34 |
EOEP_ROUND_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Rouding Flag
0=None
1=Net Price
2=Adjustment
3=Both
|
| 35 |
EOEP_UOMROLLUP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicate whether the rollup is by UOM
N=No
Y=Yes
Default Value: N
|
| 36 |
EOEP_CHILD_CDS |
Character(64) |
VARCHAR2(64) NOT NULL |
Child Applications
|
| 37 |
EOEP_PRC_MATCH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicate what to use to match price break
B=Base Price
N=Net Price
Default Value: B
|
| 38 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 39 |
REPLACE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Replace flag.
|
| 40 |
PROCESS_OPTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Purge Process Option
B=Flat File/Purge
C=Flat File
P=Purge
|
| 41 |
PUBNODE |
Character(30) |
VARCHAR2(30) NOT NULL |
Application Messaging Publication Node. This refers to the Node that the Application Message Instance was published from.
|
| 42 |
MSGNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Application Message Name. Name of the Application Message Definition. (see PSMSGDEFN).
|
| 43 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|
| 44 |
FULL_SYNC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Full Sync Indicator.
|
| 45 |
LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 46 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 47 |
EIP_DTA_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
EIP Dta status
0=New
1=Error
2=Complete
3=In Process
4=Reprocess
5=Incomplete
6=Cancelled
7=Hold
|