ORDPRSHPFM_TEO2(SQL Table) |
Index Back |
|---|---|
Ord Price Adjst Formula RangeOrd Price Adjst Formula Range |
| # | 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 | EOEP_RULE_ID | Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |
| 7 | PRICE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Price Type
P=Extended Price Q=Quantity V=Volume W=Weight |
| 8 | EOEP_RANGE_ID | Number(10,0) | DECIMAL(10) NOT NULL | Range ID |
| 9 | EOEP_MIN_AMOUNT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Minimum Amount |
| 10 | EOEP_MAX_AMOUNT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Maximum Amount |
| 11 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |