PV_PRICE_ADJ_VW(SQL View) |
Index Back |
|---|---|
PO Price Adjust Work ScrollPO Price Adjust Work Scroll |
| SELECT A.SETID , A.INV_ITEM_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.EFFDT , A.PRICE_ADJUST_SEQ , B.QTY_MIN , B.QTY_MAX , B.ADJ_METH , A.CURRENCY_CD , B.ADJ_AMT , B.ADJ_PCT , A.DFLT_UOM_ADJUST , A.ADJUST_ON_UOM , A.ADJUST_ON_SHIPTO , A.UNIT_OF_MEASURE , A.SHIPTO_SETID , A.SHIPTO_ID , A.FINAL_PRICE , A.HARD_PRICE , A.IGNORE_IF_OTHER FROM PS_PRICE_ADJ_RULE A , PS_PRICE_ADJ_DTL B WHERE A.SETID = B.SETID AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.VENDOR_SETID = B.VENDOR_SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.VNDR_LOC = B.VNDR_LOC AND A.EFFDT = B.EFFDT AND A.PRICE_ADJUST_SEQ = B.PRICE_ADJUST_SEQ AND A.CURRENCY_CD = B.CURRENCY_CD AND A.EFFDT = ( SELECT MAX(D.EFFDT) FROM PS_PRICE_ADJ_DTL D WHERE D.SETID = A.SETID AND D.INV_ITEM_ID = A.INV_ITEM_ID AND D.VENDOR_SETID = A.VENDOR_SETID AND D.VENDOR_ID = A.VENDOR_ID AND D.VNDR_LOC = A.VNDR_LOC AND D.PRICE_ADJUST_SEQ = A.PRICE_ADJUST_SEQ AND D.CURRENCY_CD = A.CURRENCY_CD) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
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
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 |
| 7 | PRICE_ADJUST_SEQ |
Number(3,0) | SMALLINT NOT NULL | Price Adjustment Sequence |
| 8 | QTY_MIN |
Number(16,4) | DECIMAL(15,4) NOT NULL | Minimum Quantity |
| 9 | QTY_MAX | Number(16,4) | DECIMAL(15,4) NOT NULL | Maximum Quantity |
| 10 | ADJ_METH | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Method
A=Amount P=Percentage Default Value: A |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 12 | ADJ_AMT | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Adjustment Amount |
| 13 | ADJ_PCT | Signed Number(11,4) | DECIMAL(9,4) NOT NULL | Adjust Percentage |
| 14 | DFLT_UOM_ADJUST | Character(1) | VARCHAR2(1) NOT NULL | Default UOM Adjustment |
| 15 | ADJUST_ON_UOM | Character(1) | VARCHAR2(1) NOT NULL |
Adjust When UOM Matches
N=No Y=Yes |
| 16 | ADJUST_ON_SHIPTO | Character(1) | VARCHAR2(1) NOT NULL |
Adjust on Shipto
N=No Y=Yes |
| 17 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 18 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 19 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 20 | FINAL_PRICE | Character(1) | VARCHAR2(1) NOT NULL |
Stop Price Calculation Here
N=No Y=Yes |
| 21 | HARD_PRICE | Character(1) | VARCHAR2(1) NOT NULL |
Hard Price
N=No Y=Yes |
| 22 | IGNORE_IF_OTHER | Character(1) | VARCHAR2(1) NOT NULL |
Ignore If Other Adjustments
N=No Y=Yes |