MFG_DST_MARKUP(SQL View) |
Index Back |
|---|---|
Manufacturer Markup ViewPO002 Manufacturer Contract. Markup detail for Manufacturer Contract. |
| SELECT SETID , CNTRCT_ID , VERSION_NBR , CNTRCT_ID_DST , CONTROL_TYPE , SEQ_NO , BUSINESS_UNIT , CTRL_SETID , REGION_CD , SHIPTO_ID , CNTRCT_MARKUP FROM PS_CNT_CTRL_TYPE WHERE CNTRCT_ID_DST <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: CNTRCT_MFG_DST.SETID |
| 2 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Default Value: CNTRCT_MFG_DST.CNTRCT_ID |
| 3 | VERSION_NBR |
Number(5,0) | INTEGER NOT NULL |
Contract Version number
Default Value: CNTRCT_MFG_DST.VERSION_NBR |
| 4 | CNTRCT_ID_DST |
Character(25) | VARCHAR2(25) NOT NULL |
Contract ID To
Default Value: CNTRCT_MFG_DST.CNTRCT_ID_DST |
| 5 | CONTROL_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
PO002 Manufacturer Contract
BU=Business Unit CDOM=Contract Domain SHIP=Ship To X=Not Used Default Value: CNTRCT_HDR.CONTROL_TYPE |
| 6 | SEQ_NO |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: CNT_DST_BU_VW |
| 8 | CTRL_SETID | Character(5) | VARCHAR2(5) NOT NULL | PO002 Manufacturer Contract |
| 9 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table: REGION_CD_DST |
| 10 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: CNT_DST_SHIP_VW |
| 11 | CNTRCT_MARKUP | Signed Number(10,4) | DECIMAL(8,4) NOT NULL | PO002 |