BUSINESS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRSUPPORT_TEAM_MBRMBR=Commissioned Member
SCH=Commission Schedule
Y/N Table Edit
Default Value: N
ORD_COMM_TMP(SQL Table) |
Index Back |
|---|---|
Commissions Temp Tbl |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | SUPPORT_TEAM_MBR |
Character(8) | VARCHAR2(8) NOT NULL | Team Member |
| 6 | COMM_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Commission % |
| 7 | COMM_PCT2 | Number(6,2) | DECIMAL(5,2) NOT NULL | Commission Percent |
| 8 | DEF_COMPCT_SRC | Character(4) | VARCHAR2(4) NOT NULL |
Default Commission Pct Source
MBR=Commissioned Member SCH=Commission Schedule |
| 9 | GET_COMM_PCT | Character(1) | VARCHAR2(1) NOT NULL |
Get Schedule %
Y/N Table Edit Default Value: N |
| 10 | PRIORITY | Number(3,0) | SMALLINT NOT NULL | Priority |