OMPB_LSTPRC_OUT(SQL Table) |
Index Back |
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Price Book Customer HDR outPrice Book Customer HDR out |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | 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. |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | OMPB_BOOK_DEFN_ID | Character(30) | VARCHAR2(30) NOT NULL | Customer Price Book Definition ID |
5 | OMPB_BOOK_ID | Character(30) | VARCHAR2(30) NOT NULL | Customer Price Book ID |
6 | OMPB_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | price book instance |
7 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
8 | PRODUCT_UOM | Character(3) | VARCHAR2(3) NOT NULL | Product Unit of Measure |
9 | SEQ_NBR | 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 |