SPB_RGN_MRKUP(SQL Table) |
Index Back |
|---|---|
region markupregion markup |
| # | 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 | REGION_CD |
Character(10) | VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table:
SPB_REGIONCD_VW
|
| 3 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 4 | 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:
SPF_UOM_VW
|
| 5 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 7 | MAX_VNDR_MARKUP | Number(6,2) | DECIMAL(5,2) NOT NULL |
maximum vendor markup percent
Default Value: 0 |
| 8 | MAX_VNDR_MKUP_AMT | Number(15,4) | DECIMAL(14,4) NOT NULL |
maximum vendor markup amount
Default Value: 0 |
| 9 | MAX_TOTAL_MARKUP | Number(6,2) | DECIMAL(5,2) NOT NULL |
maximum total markup
Default Value: 0 |
| 10 | UOM_WK | Character(3) | VARCHAR2(3) NOT NULL | Work Field for UOM |