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_PRICE_DST(SQL Table) |
Index Back |
|---|---|
Distribution for Price Rules |
| # | 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 |