| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 3 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 4 |
PPRC_PROMO_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
Price Promotion Code
|
| 5 |
MERCH_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Merchandising Type
|
| 6 |
EOEP_RULE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Price Rule ID
|
| 7 |
PROMO_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Promotion Type
A=National Allowance
P=Promotion Event
|
| 8 |
DST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Distribution Code
|
| 9 |
TD_PRICE_KEY |
Character(4) |
VARCHAR2(4) NOT NULL |
TD Price Key
|
| 10 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 11 |
DISCOUNT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the discount amount deducted from the par price of a given deal transaction such as a bond.
|
| 12 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 13 |
TD_INT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Interface Status
A=Not Applicable
C=Changed
D=Deleted
M=Complete
N=New
|
| 14 |
TD_INT_STATUS2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Int Status
C=Changed
M=Complete
N=New
|
| 15 |
CUSTOMER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
|
| 16 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
|
| 17 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 18 |
END_DT |
Date(10) |
DATE |
End Date
|
| 19 |
BEG_ORDER_DT |
Date(10) |
DATE |
Beginning Order Date
|
| 20 |
END_ORDER_DT |
Date(10) |
DATE |
Ending Order Date
|
| 21 |
BEG_SCH_SHP_DT |
Date(10) |
DATE |
Beginning Schedule Ship Date
|
| 22 |
END_SCH_SHP_DT |
Date(10) |
DATE |
Ending Schedule Ship Date
|
| 23 |
BEG_REQ_ARR_DT |
Date(10) |
DATE |
Beginning Req. Arrival Date
|
| 24 |
END_REQ_ARR_DT |
Date(10) |
DATE |
Ending Req. Arrival Date
|
| 25 |
PRICE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Price Type
P=Extended Price
Q=Quantity
V=Volume
W=Weight
|
| 26 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 27 |
EOEP_PTD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Period To Date flag
N=No
R=By Rule
Y=By Customer
|
| 28 |
TD_STOP_SEARCH |
Character(1) |
VARCHAR2(1) NOT NULL |
Stop Applying Discounts
|
| 29 |
EOEP_ACTION_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Action Type
1=Discount/Surcharge
10=CRM Free Period Promotion
11=CRM Product Add
12=Pricing Base
13=Rollup Only Rule
14=Min/Max Margin
2=Price Override
3=Product Add
4=Total Order Discount/Surcharge
5=Min/Max Target Price
6=Min/Max Target Discount
7=Min/Max Target Surcharge
8=Related Busines Objects
9=Price List Only Condition
99=Standard Discount
|
| 30 |
EOEP_ADJ_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Method
1=Cascading
2=Summed
|
| 31 |
EOEP_ADJUST_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Adjustment Type Bill-Back or Off-Invoice
AC=Bill Back
AMT=Amount
OI=Off-Invoice
OVR=Price Override
PCT=Percent
|
| 32 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 33 |
EOEP_ONETIME_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
One-Time Flag
1=No
2=Per Customer
3=Per Rule
|
| 34 |
EOEP_TIERED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tiered Pricing Flag
N=No
Y=Yes
|
| 35 |
EOEP_TIERED_INCRE |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Numeric Value
|
| 36 |
EOEP_BAUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to use with buying agreement.
N=No
Y=Yes
|
| 37 |
EOEP_MEPR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Mutually Exclusive Pricing Rule
N=No
Y=Yes
|
| 38 |
EOEP_MAX_QUANTITY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Max Quantity
|
| 39 |
EOEP_COSTUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to use cost.
N=No
Y=Yes
|
| 40 |
EOEP_ALTCSTUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to apply to alternate cost base.
N=No
Y=Yes
|
| 41 |
EOEP_LISTUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to use list price.
N=No
Y=Yes
|
| 42 |
EOEP_PRC_MATCH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicate what to use to match price break
B=Base Price
N=Net Price
|
| 43 |
TD_RMA_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Applicable to RMA
N=No
Y=Yes
|