ORDPRCSHP_TEO1(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for ORD_PRCSHP_ADJ |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | 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 |
| 4 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 5 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 6 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 7 | EOEP_RULE_ID | Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |
| 8 | EOEP_FORMULA_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pricing Formula ID |
| 9 | EOEP_FORM_BREAK | Character(30) | VARCHAR2(30) NOT NULL | Formula Break |
| 10 | EOEP_DATE_BREAK | Character(30) | VARCHAR2(30) NOT NULL | Date Break |
| 11 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 12 | CARRIER_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Carrier ID |
| 13 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 16 | CUSTOMER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Customer Group |
| 17 | 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. |
| 18 | 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 |
| 19 | EOEP_ADJ_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Method
1=Cascading 2=Summed |
| 20 | 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 |
| 21 | EOEP_ARB_ID | Character(10) | VARCHAR2(10) NOT NULL | Arbitration Plan |
| 22 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 23 | FREIGHT_TERMS_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Freight Terms Code |
| 24 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 25 | OM_ADJST_FLG | Character(2) | VARCHAR2(2) NOT NULL |
Adjustment Flag
1=Adjustment Percentage 2=Adjustment Amount 3=Replace Price |
| 26 | OM_ADJST_AMT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Order Adjustment Amount |
| 27 | OM_ADJST_AMT_BSE | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Adjustment Amount (Base) |
| 28 | OM_AMOUNT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Amount |
| 29 | OM_AMOUNT_BSE | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Amount |
| 30 | ORDER_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Total Order Flag |
| 31 | PAYMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |
| 32 | PRICE_ADJST_REASON | Character(10) | VARCHAR2(10) NOT NULL | Price Adjustment Reason |
| 33 | PRICE_PROGRAM | Character(10) | VARCHAR2(10) NOT NULL | Date Initials Issue Description 111701 dms F-CJORGENS-11 Add EXCL_PRICE_LBL |
| 34 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Product Group |
| 35 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 36 | PPRC_PROMO_CD | Character(20) | VARCHAR2(20) NOT NULL | Price Promotion Code |
| 37 | 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. |
| 38 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL | Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to. |
| 39 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 40 | SEQUENCE_NBR | Number(2,0) | SMALLINT NOT NULL | Sequence Number |
| 41 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 42 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 43 | SHIP_TYPE_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Shipping Method |
| 44 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 45 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 46 | EOEP_TEXT_VALUE | Character(254) | VARCHAR2(254) NOT NULL | Text Value |
| 47 | EOEP_ONETIME_FLG | Character(1) | VARCHAR2(1) NOT NULL |
One-Time Flag
1=No 2=Per Customer 3=Per Rule |
| 48 | EOEP_MEPR_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Mutually Exclusive Pricing Rule
N=No Y=Yes |
| 49 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 50 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 51 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |