OMPB_LSTPRC_OUT(SQL Table) |
Index Back |
|---|---|
Price Book Customer HDR outPrice Book Customer HDR out |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
| 2 | 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. | |
| 3 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 4 | Character(30) | VARCHAR2(30) NOT NULL | Customer Price Book Definition ID | |
| 5 | Character(30) | VARCHAR2(30) NOT NULL | Customer Price Book ID | |
| 6 | Number(10,0) | DECIMAL(10) NOT NULL | price book instance | |
| 7 | Character(18) | VARCHAR2(18) NOT NULL | Product ID | |
| 8 | Character(3) | VARCHAR2(3) NOT NULL | Product Unit of Measure | |
| 9 | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | |
| 10 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 12 | OMPB_ACTIVE_ROW | Character(1) | VARCHAR2(1) NOT NULL |
Flag to indicate if the row in the extract table is avtive/valid data. This is not really the same as effective date/status related.
1=Active Row 2=Inactive Row |
| 13 | OMPB_CHANGE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Change flag
A=Added D=Deleted M=Modified N=No Change |
| 14 | START_DT | Date(10) | DATE | Start Date |
| 15 | END_DATE | Date(10) | DATE | End Date |
| 16 | BREAK_QTY_LOW | Number(15,4) | DECIMAL(14,4) NOT NULL | Low Quantity/Amount |
| 17 | BREAK_QTY_HIGH | Number(15,4) | DECIMAL(14,4) NOT NULL | Upper Quantity/Amount |
| 18 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 20 | LIST_PRICE_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price (base) |
| 21 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 22 | PRICE_PROTECTED | Character(1) | VARCHAR2(1) NOT NULL | Price Protected |
| 23 | OMPB_LISTPRC_SRC | Character(1) | VARCHAR2(1) NOT NULL |
List price source
B=Buying Agreement Price L=Price List P=Product List Price |
| 24 | PRICE_LIST_ID | Character(10) | VARCHAR2(10) NOT NULL | Price List ID |
| 25 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 26 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 27 | OMPB_CHANGE_FLGX | Character(30) | VARCHAR2(30) NOT NULL | Change flag |
| 28 | OMPB_LISTPRC_SRCX | Character(30) | VARCHAR2(30) NOT NULL | List price source |
| 29 | OMPB_ACTIVE_ROWX | Character(30) | VARCHAR2(30) NOT NULL | field to hold the translated xlat values for OMPB_ACTIVE_ROW |
| 30 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 31 | PROCESS_NAME | Character(12) | VARCHAR2(12) NOT NULL | Process Name |
| 32 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 33 | 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 |