TD_ALLOW_FUND(SQL Table) |
Index Back |
|---|---|
Funds for a national allowanceThis tables stores valid funds for a national allowance |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: PPRC_PROMO_TBL.SETID Prompt Table: SP_SETTD_NONVW |
| 2 | PPRC_PROMO_CD |
Character(20) | VARCHAR2(20) NOT NULL |
Price Promotion Code
Default Value: PPRC_PROMO_TBL.PPRC_PROMO_CD Prompt Table: PPRC_PROMO_TBL |
| 3 | 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 Default Value: TD_ALLOW_DISCNT.EOEP_ADJUST_TYPE |
| 4 | TD_FUND_CODE |
Character(10) | VARCHAR2(10) NOT NULL |
Promotions Management Fund Code
Prompt Table: TD_FUND_ALOW_VW |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: PPRC_PROMO_TBL.CURRENCY_CD |
| 6 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 7 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 8 | ORIG_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Original Amount |
| 9 | AMOUNT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Total Amount
Default Value: N |