BUSINESS_UNITPrompt Table: BUS_UNIT_TBL_OM
ORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBREOEP_RULE_IDEOEP_RANGE_IDP=Extended Price
Q=Quantity
V=Volume
W=Weight
ORD_PRCADJ_FORM(SQL Table) |
Index Back |
|---|---|
Ord Price Adjst Formula RangeOrd Price Adjst Formula Range |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_OM |
| 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 | EOEP_RANGE_ID |
Number(10,0) | DECIMAL(10) NOT NULL | Range ID |
| 7 | PRICE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Price Type
P=Extended Price Q=Quantity V=Volume W=Weight |
| 8 | EOEP_MIN_AMOUNT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Minimum Amount |
| 9 | EOEP_MAX_AMOUNT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Maximum Amount |