| # |
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 |
PPRC_PROMO_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
Price Promotion Code
|
| 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 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 5 |
PROMO_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Promotional Group
|
| 6 |
TD_FUND_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Promotions Management Fund Code
|
| 7 |
MERCH_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Merchandising Type
|
| 8 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 9 |
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:
UNITS_TBL
|
| 10 |
TRANS_DATE |
Date(10) |
DATE |
Transaction Date
|
| 11 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BUTDGL_NONVW
|
| 12 |
PROMO_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Promotion Type
A=National Allowance
P=Promotion Event
|
| 13 |
STATUS_TD |
Character(2) |
VARCHAR2(2) NOT NULL |
Promotion Status
CA=Customer Approved
CE=Customer Cancelled
CL=Closed
CR=Customer Rejected
MA=Management Approved
MR=Management Rejected
PA=Pending Approval
PL=Planned
RE=Recalled
RL=Released
|
| 14 |
ALLOW_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Allowance Status
1=Planned
2=Released
3=Pending Approval
4=Approved
5=Rejected
6=Closed
7=Recalled
|
| 15 |
TD_LAST_REFRESH |
DateTime(26) |
TIMESTAMP |
Last Refresh
|
| 16 |
TD_ACTCREDIT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual Credit Amount
|
| 17 |
TD_ACTDEDUCT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual Deduction Amount
|
| 18 |
TD_ACTOFFINV_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual Off Invoice Amount
|
| 19 |
TD_ACTPAYMENT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual Payment Amount
|
| 20 |
TD_ACTUNITHAND_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual Unit Handling Amount
|
| 21 |
TD_ACTUNITVAL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual Unit Value Amount
|
| 22 |
TD_INCBILLBACK_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Incurred Bill Back Amount
|
| 23 |
TD_INCINSERT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Incurred Insertion Amount
|
| 24 |
TD_INCLUMPSUM_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Incurred Lump Sum Amount
|
| 25 |
TD_INCOFFINV_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Incurred Off Invoice Amount
|
| 26 |
TD_PAYEXCP_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Payment Exception Amount
|
| 27 |
TD_PLNBILLBACK_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Bill Back Amount
|
| 28 |
TD_PLNINSERT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Insertion Amount
|
| 29 |
TD_PLNLUMPSUM_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Lump Sum Amount
|
| 30 |
TD_PLNOFFINV_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Off Invoice Amount
|
| 31 |
TD_PLNUNITHAND_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Unit Handling Amount
|
| 32 |
TD_PLNUNITVAL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Unit Value Amount
|
| 33 |
TD_INC_UNTHAND_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Unit Value Amount
|
| 34 |
TD_INC_UNTVALU_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Unit Value Amount
|
| 35 |
TD_PLN_OVRHEAD_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Unit Value Amount
|
| 36 |
TD_INC_OVRHEAD_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Unit Value Amount
|
| 37 |
TD_ACT_OVRHEAD_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Unit Value Amount
|
| 38 |
TD_ORIG_FUND_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Unit Value Amount
|
| 39 |
TD_RETURNED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Unit Value Amount
|
| 40 |
TD_ACT_CHRGBCK_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Planned Unit Value Amount
|
| 41 |
TD_RETURNED_UNITS |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Planned Units
|
| 42 |
TD_PLANNED_UNITS |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Planned Units
|
| 43 |
TD_INCURRED_UNITS |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Incurred Units
|
| 44 |
TD_ACTUAL_UNITS |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Actual Units
|