OMPB_LSTPRC_VW(SQL View) |
Index Back |
|---|---|
Price Book List Price ViewCustomer Price Book List Price |
| SELECT L.BUSINESS_UNIT , L.OMPB_BOOK_ID , L.OMPB_BOOK_DEFN_ID , L.OMPB_INSTANCE , L.SOLD_TO_CUST_ID , L.PRODUCT_ID , L.UNIT_OF_MEASURE , L.SEQ_NBR , %subrec(OMPB_LSTPRC_SBR, L) FROM PS_OMPB_LIST_PRICE L |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | OMPB_BOOK_ID |
Character(30) | VARCHAR2(30) NOT NULL | Customer Price Book ID |
| 3 | OMPB_BOOK_DEFN_ID |
Character(30) | VARCHAR2(30) NOT NULL | Customer Price Book Definition ID |
| 4 | OMPB_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | price book instance |
| 5 | SOLD_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 6 | PRODUCT_ID |
Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 7 | UNIT_OF_MEASURE |
Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 8 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 9 | 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 |
| 10 | OMPB_CHANGE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Change flag
A=Added D=Deleted M=Modified N=No Change |
| 11 | START_DT | Date(10) | DATE | Start Date |
| 12 | END_DATE | Date(10) | DATE | End Date |
| 13 | BREAK_QTY_LOW | Number(15,4) | DECIMAL(14,4) NOT NULL | Low Quantity/Amount |
| 14 | BREAK_QTY_HIGH | Number(15,4) | DECIMAL(14,4) NOT NULL | Upper Quantity/Amount |
| 15 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | LIST_PRICE_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price (base) |
| 18 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 19 | PRICE_PROTECTED | Character(1) | VARCHAR2(1) NOT NULL | Price Protected |
| 20 | OMPB_LISTPRC_SRC | Character(1) | VARCHAR2(1) NOT NULL |
List price source
B=Buying Agreement Price L=Price List P=Product List Price |
| 21 | PRICE_LIST_ID | Character(10) | VARCHAR2(10) NOT NULL | Price List ID |
| 22 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 23 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |