| # |
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 |
OMPB_CHANGE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Change flag
A=Added
D=Deleted
M=Modified
N=No Change
|
| 11 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 12 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 13 |
EOEP_RULE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Price Rule ID
|
| 14 |
EOEP_FORMULA_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pricing Formula ID
|
| 15 |
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
|
| 16 |
OMPB_CHANGE_FLGX |
Character(30) |
VARCHAR2(30) NOT NULL |
Change flag
|
| 17 |
OMPB_ACTIVE_ROWX |
Character(30) |
VARCHAR2(30) NOT NULL |
field to hold the translated xlat values for OMPB_ACTIVE_ROW
|
| 18 |
MERCH_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Merchandising Type
Prompt Table:
%EDITTABLE6
|
| 19 |
PRICEPGM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclusive Pricing Only
N=No
Y=Yes
|
| 20 |
EOEP_ACTION_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Action Type
1=Discount/Surcharge
10=CRM Free Period Promotion
11=CRM Product Add
12=Pricing Base
13=Rollup Only Rule
14=Min/Max Margin
2=Price Override
3=Product Add
4=Total Order Discount/Surcharge
5=Min/Max Target Price
6=Min/Max Target Discount
7=Min/Max Target Surcharge
8=Related Busines Objects
9=Price List Only Condition
99=Standard Discount
Default Value: 1
|
| 21 |
EOEP_APP_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Transaction Code
Prompt Table:
EOEP_APPCODE_VW
|
| 22 |
EOEP_ADJ_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Method
1=Cascading
2=Summed
|
| 23 |
EOEP_PTD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Period To Date flag
N=No
R=By Rule
Y=By Customer
Default Value: N
|
| 24 |
EOEP_RULE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Rule Status
D=Deployed
I=Inactive
P=Pending
R=Ready To Test
Default Value: P
|
| 25 |
EOEP_STOP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Stop Processing
N=No
Y=Yes
Default Value: N
|
| 26 |
EOEP_TD_PROMO_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
Period to date pricing
|
| 27 |
EOEP_USE_GRC_DAYS |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Grace Days
N=No
Y=Yes
Default Value: N
|
| 28 |
EOEP_LONG |
Long Character |
CLOB |
Price Rule Definition
|
| 29 |
EOEP_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Source of pricing data
1=Enterprise Pricer
2=Promotion Management
|
| 30 |
EOEP_ONETIME_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
One-Time Flag
1=No
2=Per Customer
3=Per Rule
Default Value: 1
|
| 31 |
EOEP_ROLLUP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Rollup By Flag
1=Transaction
2=Line
3=Schedule
4=Rollup Rule
Default Value: 1
|
| 32 |
EOEP_ROLLUP_RULE |
Character(30) |
VARCHAR2(30) NOT NULL |
Rollup Rule ID
Prompt Table:
EOEP_ROLL_RL_VW
|
| 33 |
EOEP_PRCBASE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Pricing Base Flag
1=List Price
2=Cost
3=Buying Agreement
4=Alternate Cost
Default Value: 1
|
| 34 |
EOEP_TIERED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tiered Pricing Flag
N=No
Y=Yes
Default Value: N
|
| 35 |
EOEP_TIERED_INCRE |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Numeric Value
|
| 36 |
EOEP_MEPR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Mutually Exclusive Pricing Rule
N=No
Y=Yes
Default Value: N
|
| 37 |
EOEP_MAX_QUANTITY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Max Quantity
|
| 38 |
EOEP_MAXQTY_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Max Quantity UOM
Prompt Table:
UNITS_TBL
|
| 39 |
EOEP_RULEXCL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Rule Exclude
1=None
2=KVI Products
3=NDP Products
4=KVI & NDP Products
Default Value: 1
|
| 40 |
EOEP_LISTUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to use list price.
N=No
Y=Yes
Default Value: Y
|
| 41 |
EOEP_BAUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to use with buying agreement.
N=No
Y=Yes
Default Value: N
|
| 42 |
EOEP_COSTUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to use cost.
N=No
Y=Yes
Default Value: N
|
| 43 |
EOEP_ALTCSTUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to apply to alternate cost base.
N=No
Y=Yes
Default Value: N
|
| 44 |
EOEP_ROUND_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Rounding ID
Prompt Table:
EOEP_RNDRL_HDR
|
| 45 |
EOEP_ROUND_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Rouding Flag
0=None
1=Net Price
2=Adjustment
3=Both
|
| 46 |
EOEP_UOMROLLUP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicate whether the rollup is by UOM
N=No
Y=Yes
Default Value: N
|
| 47 |
EOEP_CHILD_CDS |
Character(64) |
VARCHAR2(64) NOT NULL |
Child Applications
|
| 48 |
EOEP_PRC_MATCH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicate what to use to match price break
B=Base Price
N=Net Price
Default Value: B
|
| 49 |
EOEP_ADJST_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Adjustment Flag
01=Amount
02=Percentage
03=Price
04=External Class
05=Math Expression
06=Quantity
07=BOGO Factor
08=Quantity with Price
09=BOGO with Price
10=Quantity Expression
11=Amount And Math Expression
12=Percentage And Math Expression
13=Price And Math Expression
|
| 50 |
EOEP_NUM_VALUE |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Numeric Value
|
| 51 |
EOEP_TEXT_VALUE |
Character(254) |
VARCHAR2(254) NOT NULL |
Text Value
|
| 52 |
EOEP_DATE_BREAK |
Character(30) |
VARCHAR2(30) NOT NULL |
Date Break
|
| 53 |
EOEP_FORM_BREAK |
Character(30) |
VARCHAR2(30) NOT NULL |
Formula Break
|
| 54 |
RT_RATE_INDEX |
Character(10) |
VARCHAR2(10) NOT NULL |
Market Rate Index
Prompt Table:
RT_INDEX_EI_VW
|
| 55 |
EOEP_SELSMLG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Small or Large
1=Smaller
2=Larger
|
| 56 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 57 |
PRODUCT_ID_PROMO |
Character(18) |
VARCHAR2(18) NOT NULL |
Promotional Product ID
Prompt Table:
PROD_ITEM
|
| 58 |
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.
Prompt Table:
%EDITTABLE
|
| 59 |
EOEP_ADJUST_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Adjustment Type Bill-Back or Off-Invoice
AC=Bill Back
AMT=Amount
OI=Off-Invoice
OVR=Price Override
PCT=Percent
|
| 60 |
EOEP_FREEBIE_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Pricing giveaway type.
LINE=Per Line
ORD=Per Order
|
| 61 |
EOEP_MAX_AMOUNT |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Maximum Amount
|
| 62 |
EOEP_MIN_AMOUNT |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Minimum Amount
|
| 63 |
EOEP_MRGBASE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Margin Base
1=Cost
2=Alternate
|
| 64 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
%EDITTABLE2
|
| 65 |
UOM_PROMO |
Character(4) |
VARCHAR2(4) NOT NULL |
Unit of Measure (promo prod)
Prompt Table:
PROD_UOM_PRC_VW
|
| 66 |
OMPB_ADJST_FLGX |
Character(30) |
VARCHAR2(30) NOT NULL |
Adjustment Flag
|
| 67 |
OMPB_SELSMLG_FLGX |
Character(30) |
VARCHAR2(30) NOT NULL |
Small or Large
|
| 68 |
OMPB_ADJUST_TYPEX |
Character(30) |
VARCHAR2(30) NOT NULL |
Adjustment Type Bill-Back or Off-Invoice
|
| 69 |
OMPB_FREEBIE_TYPEX |
Character(30) |
VARCHAR2(30) NOT NULL |
Pricing giveaway type.
|
| 70 |
OMPB_MRGBASE_FLGX |
Character(30) |
VARCHAR2(30) NOT NULL |
Margin Base
|
| 71 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 72 |
PROCESS_NAME |
Character(12) |
VARCHAR2(12) NOT NULL |
Process Name
|
| 73 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|
| 74 |
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
|