| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: PROD_GROUP_TBL.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
PROD_GRP_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Product Group Type
ACCT=Accounting
BO=Backorder/Reservations
CA=Contract
CLMB=Claimback Contract
CTLG=Product Catalogs
FCST=Forecast
FRT=Freight
PRC=Pricing
RPT=Reporting
SCON=Buying Agreement
SSRC=Alternate Sources of Supply
TAX=Tax
TRPT=Transportations
VAT=VAT
WEB=WEB Order Entry
Default Value: PROD_GROUP_TBL.PROD_GRP_TYPE
|
| 3 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
Default Value: PROD_GROUP_TBL.PRODUCT_GROUP
|
| 4 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: PROD_GROUP_TBL.EFFDT
|
| 5 |
BUS_UNIT_EXCP |
Character(2) |
VARCHAR2(2) NOT NULL |
Business Unit Selection
IN=Inventory
OM=Order Management
Default Value: IN
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
%EDITTABLE
|
| 7 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 8 |
ADJUST_ALTCOST_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Alternate Cost Adjust Percent
|
| 9 |
ADJUST_ALTCOST_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust Alternate cost flag indicates whether 0% adjustment is a valid value.
Y/N Table Edit
Default Value: N
|