POPRCADJR_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for PRICE_ADJ_RULE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: ITM_PURCH_VW |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_VNDSET_VW |
| 6 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 7 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 8 | PRICE_ADJUST_SEQ | Number(3,0) | SMALLINT NOT NULL |
Price Adjustment Sequence
Default Value: 1 |
| 9 | DFLT_UOM_ADJUST | Character(1) | VARCHAR2(1) NOT NULL |
Default UOM Adjustment
Y/N Table Edit Default Value: N |
| 10 | ADJUST_ON_UOM | Character(1) | VARCHAR2(1) NOT NULL |
Adjust When UOM Matches
N=No Y=Yes Y/N Table Edit Default Value: N |
| 11 | ADJUST_ON_SHIPTO | Character(1) | VARCHAR2(1) NOT NULL |
Adjust on Shipto
N=No Y=Yes Y/N Table Edit Default Value: N |
| 12 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: ITM_VNDR_UOM_VW |
| 13 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL |
ShipTo SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: %EDITTABLE |
| 14 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: %EDITTABLE2 |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: VENDOR_LOC_VW.CURRENCY_CD Prompt Table: ITM_VNDR_UMPRVW |
| 16 | FINAL_PRICE | Character(1) | VARCHAR2(1) NOT NULL |
Stop Price Calculation Here
N=No Y=Yes Y/N Table Edit Default Value: N |
| 17 | HARD_PRICE | Character(1) | VARCHAR2(1) NOT NULL |
Hard Price
N=No Y=Yes Y/N Table Edit Default Value: N |
| 18 | IGNORE_IF_OTHER | Character(1) | VARCHAR2(1) NOT NULL |
Ignore If Other Adjustments
N=No Y=Yes Y/N Table Edit Default Value: N |
| 19 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |