TD_CHECKUSRPREF(SQL Table) |
Index Back |
|---|---|
Checkbook User PreferencesPromotions Management Checkbook User Preferences: used to default checkbook information by user. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETTD_NONVW |
| 3 | TD_CHECKBOOK_ID | Character(10) | VARCHAR2(10) NOT NULL |
Promotions Management Checkbook ID
Prompt Table: TD_CHECKBOOK_VW |
| 4 | TD_CHECKBOOK_DISC | Character(10) | VARCHAR2(10) NOT NULL |
Discretionary Fund Checkbook ID
Prompt Table: TD_CHECKBOOKVW2 |
| 5 | TD_CHECKBOOK_NOND | Character(10) | VARCHAR2(10) NOT NULL |
NonDiscretionary Fund Checkbook ID
Prompt Table: TD_CHECKBOOKVW3 |
| 6 | TD_FUND_CODE | Character(10) | VARCHAR2(10) NOT NULL |
Promotions Management Fund Code
Prompt Table: TD_FUND_MASTER |
| 7 | PPRC_PROMO_CD | Character(20) | VARCHAR2(20) NOT NULL | Price Promotion Code |
| 8 | TD_PROMO_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Promo Type
1=Promo Group 2=Promo Product |
| 9 | PROMO_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Promotional Group |
| 10 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 11 | 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. |
| 12 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 13 | TD_FUND_DIST_DISP | Character(1) | VARCHAR2(1) NOT NULL |
Display Budget
A=Amounts B=Amounts & Units U=Units Default Value: A |
| 14 | TD_DISPLAY | Character(1) | VARCHAR2(1) NOT NULL | Display Checkbook |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 17 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 18 | END_DATE | Date(10) | DATE | End Date |
| 19 | MERCH_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Merchandising Type |
| 20 | TD_USE_FILTERS | Character(1) | VARCHAR2(1) NOT NULL | Use Filter |