OMBCK_PPRC_1TAO(SQL Table) |
Index Back |
|---|---|
OM Order Price TempOM Order Price Temp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | ADJUSTMENT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Adjustment Percent |
| 3 | BREAK_ID | Number(10,0) | DECIMAL(10) NOT NULL | Price Break ID |
| 4 | BREAK_QTY_HIGH | Number(15,4) | DECIMAL(14,4) NOT NULL | Upper Quantity/Amount |
| 5 | BREAK_QTY_LOW | Number(15,4) | DECIMAL(14,4) NOT NULL | Low Quantity/Amount |
| 6 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 7 | CARRIER_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Carrier ID |
| 8 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 11 | CUSTOMER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Customer Group |
| 12 | DATE_BEGIN | Date(10) | DATE | Start Date |
| 13 | DATE_END | Date(10) | DATE | End Date |
| 14 | DATE_IN_EFFECT | Date(10) | DATE | 01/27/2000 RML Added "As of date" label 03/23/2004 SFC Added PRICE_LIST_DATE label 06/04/2004 SFC Added PRODUCT_PRICE_DAT label |
| 15 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 16 | EFF_STATUS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status Flag
N=No Effective Status Y=Effective Status Exists |
| 17 | EFFDT | Date(10) | DATE | Effective Date |
| 18 | EOEP_ARB_ID | Character(10) | VARCHAR2(10) NOT NULL | Arbitration Plan |
| 19 | EOEP_KEY_CD | Character(50) | VARCHAR2(50) NOT NULL | Price Rule Key Code |
| 20 | EOEP_RULE_ID | Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |
| 21 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 22 | FREIGHT_TERMS_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Freight Terms Code |
| 23 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 24 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 25 | OM_ADJST_AMT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Order Adjustment Amount |
| 26 | ORDER_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Total Order Flag |
| 27 | PAYMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |
| 28 | PPRC_KEY_VALUE1 | Character(60) | VARCHAR2(60) NOT NULL | Price Key value 1 |
| 29 | PPRC_KEY_VALUE2 | Character(60) | VARCHAR2(60) NOT NULL | Price Key value 2 |
| 30 | PPRC_KEY_VALUE3 | Character(60) | VARCHAR2(60) NOT NULL | Price Key value 3 |
| 31 | PPRC_KEY_VALUE4 | Character(60) | VARCHAR2(60) NOT NULL | Price Key value 4 |
| 32 | PPRC_KEY_VALUE5 | Character(60) | VARCHAR2(60) NOT NULL | Price Key value 5 |
| 33 | PPRC_KEY_VALUE6 | Character(60) | VARCHAR2(60) NOT NULL | Price Key value 6 |
| 34 | PPRC_KEY_VALUE7 | Character(60) | VARCHAR2(60) NOT NULL | Price Key value 7 |
| 35 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 36 | PRICE_LIST_ID | Character(10) | VARCHAR2(10) NOT NULL | Price List ID |
| 37 | PRICE_PROGRAM | Character(10) | VARCHAR2(10) NOT NULL | Date Initials Issue Description 111701 dms F-CJORGENS-11 Add EXCL_PRICE_LBL |
| 38 | PRICE_PROTECTED | Character(1) | VARCHAR2(1) NOT NULL | Price Protected |
| 39 | PRICE_SET_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Price Set Type
99=Standard Discount A=Price Override F=Cascading S=Summed Adjustments Z=Giveaway |
| 40 | PRICE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Price Type
P=Extended Price Q=Quantity V=Volume W=Weight |
| 41 | PRICEPGM_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Exclusive Pricing Only
N=No Y=Yes |
| 42 | PROC_LINE_NBR | Number(7,0) | INTEGER NOT NULL | Processing Line Nbr |
| 43 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Product Group |
| 44 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 45 | PRODUCT_ID_PROMO | Character(18) | VARCHAR2(18) NOT NULL | Promotional Product ID |
| 46 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
| 47 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 48 | 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. |
| 49 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 50 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 51 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 52 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 53 | SHIP_TYPE_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Shipping Method |
| 54 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 55 | START_DT | Date(10) | DATE | Start Date |
| 56 | STOP_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Stop Search Here |
| 57 | TAKE_ADJUSTMENT | Character(1) | VARCHAR2(1) NOT NULL | Take Adjustment |
| 58 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 59 | UOM_PROMO | Character(4) | VARCHAR2(4) NOT NULL | Unit of Measure (promo prod) |