BUSINESS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBREOEP_RULE_IDDST_SEQ_NUMAC=Bill Back
AMT=Amount
OI=Off-Invoice
OVR=Price Override
PCT=Percent
ORD_HDPRICE_DST(SQL View) |
Index Back |
|---|---|
Total Order Price Set DistThis view shows all price set distribution records for total order adjustments Date Initials Issue # Description 113000 ktw R-ED.WON-3S567 total order adjusment fix for distribution records |
| SELECT a.BUSINESS_UNIT , a.ORDER_NO , a.ORDER_INT_LINE_NO , a.SCHED_LINE_NBR , a.EOEP_RULE_ID , a.DST_SEQ_NUM , a.EOEP_ADJUST_TYPE , a.DST_ID_DIS , a.DST_ID_SUR , a.DST_PCT_DIS , a.DST_PCT_SUR , a.EOEP_APP_CD FROM PS_ORD_PRICE_DST a WHERE a.ORDER_INT_LINE_NO = 0 AND a.SCHED_LINE_NBR = 0 |
| # | 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 | EOEP_RULE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |
| 6 | DST_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Distribution Sequence |
| 7 | 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 |
| 8 | DST_ID_DIS | Character(10) | VARCHAR2(10) NOT NULL | Discount Distribution Code |
| 9 | DST_ID_SUR | Character(10) | VARCHAR2(10) NOT NULL | Surcharge Distribution Code |
| 10 | DST_PCT_DIS | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Discount Dist Percentage |
| 11 | DST_PCT_SUR | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Surcharge Dist Percentage |
| 12 | EOEP_APP_CD | Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |