PO_PRICEUPD_AET(SQL Table) |
Index Back |
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State table StdPriceUpd |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | FROM_ITEMID | Character(18) | VARCHAR2(18) NOT NULL | 04/10/00 SCC (Internet Architecture): Add label ITEM_ID |
3 | TO_ITEMID | Character(18) | VARCHAR2(18) NOT NULL | To Item ID |
4 | ASOFDATE_C | Date(10) | DATE | As Of Date |
5 | ASOFDATE_P | Character(1) | VARCHAR2(1) NOT NULL |
AS OF DATE
N=Date Range Y=As of Date |
6 | ASOFDATE_R | Character(1) | VARCHAR2(1) NOT NULL |
AS OF DATE
N=No Y=Date Range |
7 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL |
Category Code
Prompt Table: %EDITTABLE26 |
8 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
9 | DATE_FROM | Date(10) | DATE | Date From |
10 | DATE_TO | Date(10) | DATE | Date To |
11 | VENDOR_ALL | Character(1) | VARCHAR2(1) NOT NULL |
Supplier Select Option
N=No S=Supplier Setid Y=All Suppliers Default Value: N |
12 | VENDOR_S | Character(1) | VARCHAR2(1) NOT NULL |
Supplier Select Option
N=No Y=Specific Supplier Default Value: N |
13 | INV_ITEM_LIST_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Item List Option
A=All Items C=Category F=Item Family G=Item Group R=Range of Items S=Single Item |
14 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDIT_ITEM_ID |
15 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
16 | PRICE_VNDR | Number(16,5) | DECIMAL(15,5) NOT NULL | Vendor Price |
17 | PRICE_CHANGE | Character(1) | VARCHAR2(1) NOT NULL | Update Standard Price |
18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
19 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
20 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
21 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |