SCONLINE_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for SCON_LINE |
| # | 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 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table: SCON_HDR |
| 4 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | PROD_ID_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Product Source
C=Customer P=UPC S=System U=Universal Default Value: S |
| 6 | PROD_ID_ENTERED | Character(20) | VARCHAR2(20) NOT NULL |
Product ID Entered
Prompt Table: %EDITTABLE5 |
| 7 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: %EDITTABLE |
| 8 | 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 |
| 9 | CUSTOMER_ITEM_NBR | Character(18) | VARCHAR2(18) NOT NULL | Customer Item Number |
| 10 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Product Group
Prompt Table: %EDITTABLE2 |
| 11 | AMT_CNTRCT_MAX | Number(27,3) | DECIMAL(26,3) NOT NULL | Maximum Amount of Contract. |
| 12 | PCT_OVER_AMT | Number(3,0) | SMALLINT NOT NULL | % Over Amount |
| 13 | QTY_MAX | Number(16,4) | DECIMAL(15,4) NOT NULL | Maximum Quantity |
| 14 | QTY_MIN | Number(16,4) | DECIMAL(15,4) NOT NULL | Minimum Quantity |
| 15 | PCT_OVER_QTY | Number(3,0) | SMALLINT NOT NULL | % Over Quantity |
| 16 | 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: PROD_UOM |
| 17 | REBATE_ID | Character(6) | VARCHAR2(6) NOT NULL |
Rebate ID
Prompt Table: %EDITTABLE9 |
| 18 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table: AR_TRMS_VW |
| 19 | PAYMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |
| 20 | PENALTY_ID | Character(6) | VARCHAR2(6) NOT NULL |
Penalty ID
Prompt Table: %EDITTABLE9 |
| 21 | PRICE_PROGRAM | Character(10) | VARCHAR2(10) NOT NULL | Date Initials Issue Description 111701 dms F-CJORGENS-11 Add EXCL_PRICE_LBL |
| 22 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 23 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 24 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_OBUSET_NONVW |
| 25 | STD_DISCOUNT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Standard Discount |
| 26 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table: CUST_SLDSHP_VW |
| 27 | DS_NETWORK_CODE | Character(6) | VARCHAR2(6) NOT NULL | Distribution Network Code |
| 28 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL |
Ship from INV BU
Prompt Table: %EDITTABLE4 |
| 29 | UPC_ID | Character(18) | VARCHAR2(18) NOT NULL | Uniform Product Code ID |
| 30 | UPN_ID | Character(20) | VARCHAR2(20) NOT NULL | Universal Product Number |
| 31 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 32 | CUSTOMER_PO_LINE | Character(11) | VARCHAR2(11) NOT NULL | Customer PO Line |
| 33 | DATETIME_ADDED | DateTime(26) | TIMESTAMP | DateTime Added |
| 34 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 35 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 36 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |