PRICE_ADJ_DTL(SQL Table) |
Index Back |
|---|---|
Pricing Adjustment Details |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: ITM_PURCH_VW |
| 3 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_VNDSET_VW |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 7 | PRICE_ADJUST_SEQ |
Number(3,0) | SMALLINT NOT NULL |
Price Adjustment Sequence
Default Value: 1 |
| 8 | QTY_MIN |
Number(16,4) | DECIMAL(15,4) NOT NULL |
Minimum Quantity
Default Value: 1 |
| 9 | QTY_MAX | Number(16,4) | DECIMAL(15,4) NOT NULL |
Maximum Quantity
Default Value: INSTALLATION_PO.QTY_MAX_DEFAULT |
| 10 | ADJ_METH | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Method
A=Amount P=Percentage Default Value: A |
| 11 | ADJ_AMT | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Adjustment Amount |
| 12 | ADJ_PCT | Signed Number(11,4) | DECIMAL(9,4) NOT NULL | Adjust Percentage |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: PRICE_ADJ_RULE.CURRENCY_CD |