SETIDCURRENCY_CDTD_FUND_CODEF=Fixed Accrual
R=Rolling Accrual
T=Top Down
Z=Zero-Based Accrual
TD_FUND_PROM_VW(SQL View) |
Index Back |
|---|---|
Valid funds for a Promotion |
| SELECT B.SETID , B.CURRENCY_CD , B.TD_FUND_CODE , B.DESCR , B.AMOUNT , B.FUND_START_DT , B.FUND_END_DT , B.FUND_METHOD , B.BUSINESS_UNIT_GL FROM PS_TD_FUND_MASTER B WHERE B.FUND_TYPE = 'D' AND B.TD_STATUS = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 3 | TD_FUND_CODE |
Character(10) | VARCHAR2(10) NOT NULL | Promotions Management Fund Code |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 6 | FUND_START_DT | Date(10) | DATE | Start Date |
| 7 | FUND_END_DT | Date(10) | DATE | End Date |
| 8 | FUND_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Funding Method
F=Fixed Accrual R=Rolling Accrual T=Top Down Z=Zero-Based Accrual |
| 9 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |