| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
EOEP_TIERED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tiered Pricing Flag
N=No
Y=Yes
|
| 3 |
EOEP_TIERED_INCRE |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Numeric Value
|
| 4 |
EOEP_MEPR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Mutually Exclusive Pricing Rule
N=No
Y=Yes
|
| 5 |
EOEP_NUM_VALUE |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Numeric Value
|
| 6 |
EOEP_TEXT_VALUE |
Character(254) |
VARCHAR2(254) NOT NULL |
Text Value
|
| 7 |
EOEP_MAX_QUANTITY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Max Quantity
|
| 8 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 9 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 10 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 11 |
TD_RUN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
RnCntrl Select for TD_LOADPRC
A=All Promotions and Allowances
L=All National Allowances
N=Single National Allowance
P=All Customer Promotions
S=Single Customer Promotion
|
| 12 |
PPRC_PROMO_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
Price Promotion Code
|
| 13 |
EOEP_RULE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Price Rule ID
|
| 14 |
EOEP_ONETIME_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
One-Time Flag
1=No
2=Per Customer
3=Per Rule
|
| 15 |
PRICE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Price Type
P=Extended Price
Q=Quantity
V=Volume
W=Weight
|
| 16 |
PROMO_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Promotion Type
A=National Allowance
P=Promotion Event
|
| 17 |
EOEP_BAUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to use with buying agreement.
N=No
Y=Yes
|
| 18 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 19 |
FIELDNAME1 |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name 1
|
| 20 |
FIELDNAME2 |
Character(18) |
VARCHAR2(18) NOT NULL |
Fieldname 2
|
| 21 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 22 |
CHAR_VALUE |
Character(30) |
VARCHAR2(30) NOT NULL |
Old Edit Value
|
| 23 |
BREAK_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Price Break ID
|
| 24 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 25 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 26 |
DATE_BEGIN |
Date(10) |
DATE |
Start Date
|
| 27 |
DATE_END |
Date(10) |
DATE |
End Date
|
| 28 |
BREAK_QTY_HIGH |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Upper Quantity/Amount
|
| 29 |
BREAK_QTY_LOW |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Low Quantity/Amount
|
| 30 |
PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
This is price per unit for calculating the service charge.
|
| 31 |
ADJUSTMENT_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Adjustment Percent
|
| 32 |
OM_ADJST_AMT |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Order Adjustment Amount
|
| 33 |
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
|
| 34 |
FIRST_ORDER_DATE |
Date(10) |
DATE |
First Order Date
|
| 35 |
LAST_ORDER_DATE |
Date(10) |
DATE |
Last Order Date
|
| 36 |
FIRST_DELIVERY_DT |
Date(10) |
DATE |
Physical date of position.
|
| 37 |
LAST_DELIVERY_DT |
Date(10) |
DATE |
Last delivery date for a contract
.
|
| 38 |
FIRST_SHIP_DATE |
Date(10) |
DATE |
First Scheduled Ship Date
|
| 39 |
LAST_SHIP_DATE |
Date(10) |
DATE |
Last Scheduled Ship Date
|
| 40 |
FIRST_PERFORM_DT |
Date(10) |
DATE |
First Peformance Date
|
| 41 |
LAST_PERFORM_DT |
Date(10) |
DATE |
Last Performance Date
|
| 42 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 43 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 44 |
DST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Distribution Code
|
| 45 |
CUST_GRP_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Customer Group Type
ACCT=Accounting
ALOC=Allocation Group
BO=Backorder/Reservations
CDT=Canceled Debt Reporting
CLMB=Claimback Contract
COLL=Collection
DD=Direct Debit
DRFT=Draft
FCST=Forecasting
FRT=Freight
PBIL=Pay/Bill Management
PRC=Pricing
PRUL=Pricing Arbitration Plan
RPT=Reporting
SCON=Buying Agreement
SSRC=Alternate Sources Of Supply
TAX=Tax
TRPT=Transportation
|
| 46 |
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.
|
| 47 |
CUSTOMER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
|
| 48 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 49 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 50 |
PROD_GRP_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Product Group Type
ACCT=Accounting
BO=Backorder/Reservations
CA=Contract
CLMB=Claimback Contract
CTLG=Product Catalogs
FCST=Forecast
FRT=Freight
PRC=Pricing
RPT=Reporting
SCON=Buying Agreement
SSRC=Alternate Sources of Supply
TAX=Tax
TRPT=Transportations
VAT=VAT
WEB=WEB Order Entry
|
| 51 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
|
| 52 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 53 |
DATETIME_ADDED |
DateTime(26) |
TIMESTAMP |
DateTime Added
|
| 54 |
LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 55 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|
| 56 |
COUNTER1 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 57 |
COUNTER2 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Counter 2
|
| 58 |
PPRC_LOAD_ONLY |
Character(1) |
VARCHAR2(1) NOT NULL |
Weight/Volume Only Pricing
|
| 59 |
FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
N=No
Y=Yes
|
| 60 |
FLAG2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag2
|
| 61 |
FLAG3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag3
|
| 62 |
FLAG4 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag4
|
| 63 |
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
|
| 64 |
TD_INT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Interface Status
A=Not Applicable
C=Changed
D=Deleted
M=Complete
N=New
|
| 65 |
TD_INT_STATUS2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Int Status
C=Changed
M=Complete
N=New
|
| 66 |
TD_CUST_TYPE |
Character(6) |
VARCHAR2(6) NOT NULL |
Customer Class
|
| 67 |
DISCOUNT |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
This is price per unit for calculating the service charge.
|
| 68 |
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.
|
| 69 |
DISCOUNT_PERCENT |
Signed Number(13,8) |
DECIMAL(11,8) NOT NULL |
9/19/00: Discount Percent is used in the proration of AP discounts in projects.
|
| 70 |
MERCH_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Merchandising Type
|
| 71 |
BEG_ORDER_DT |
Date(10) |
DATE |
Beginning Order Date
|
| 72 |
END_ORDER_DT |
Date(10) |
DATE |
Ending Order Date
|
| 73 |
BEG_SCH_SHP_DT |
Date(10) |
DATE |
Beginning Schedule Ship Date
|
| 74 |
END_SCH_SHP_DT |
Date(10) |
DATE |
Ending Schedule Ship Date
|
| 75 |
BEG_REQ_ARR_DT |
Date(10) |
DATE |
Beginning Req. Arrival Date
|
| 76 |
END_REQ_ARR_DT |
Date(10) |
DATE |
Ending Req. Arrival Date
|
| 77 |
PPRC_KEY_VALUE1 |
Character(60) |
VARCHAR2(60) NOT NULL |
Price Key value 1
|
| 78 |
PCT_AMT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Percent/Amount Type
A=Amount
C=New Price
P=Percent
|
| 79 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 80 |
EOEP_PTD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Period To Date flag
N=No
R=By Rule
Y=By Customer
|
| 81 |
EOEP_RANGE_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Range ID
|
| 82 |
TD_STOP_SEARCH |
Character(1) |
VARCHAR2(1) NOT NULL |
Stop Applying Discounts
|
| 83 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 84 |
CAP_UNITS |
Number(11,0) |
DECIMAL(11) NOT NULL |
Capped Units
|
| 85 |
TD_SEND_PRICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Send To Pricing
|
| 86 |
LIST_PRICE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
List Price
|
| 87 |
PRICE_LIST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Price List ID
|
| 88 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 89 |
TD_PCT_AMT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Percent/Amount Type
A=Amount
P=Percent
|
| 90 |
TD_FG_PCT_AMT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Add Percent/Amount
A=Amount
P=Percent
|
| 91 |
FG_PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product Add
|
| 92 |
FG_QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity/BOGO Factor
|
| 93 |
FG_DISCOUNT |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
This is price per unit for calculating the service charge.
|
| 94 |
FG_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Product Add Unit Of Measure
|
| 95 |
EOEP_TD_PROMO_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
Period to date pricing
|
| 96 |
TD_PRICE_KEY |
Character(4) |
VARCHAR2(4) NOT NULL |
TD Price Key
|
| 97 |
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
|
| 98 |
EOEP_ADJ_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Method
1=Cascading
2=Summed
|
| 99 |
EOEP_ORD_DT_PROC |
Character(1) |
VARCHAR2(1) NOT NULL |
Arbitration Date
1=Defined on Arbitration Plan
2=All Order Dates
|
| 100 |
EOEP_CHAR |
Character(254) |
VARCHAR2(254) NOT NULL |
Long field
|
| 101 |
EOEP_FORMULA_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pricing Formula ID
|
| 102 |
COUNT_1 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|
| 103 |
EOEP_LONG |
Long Character |
CLOB |
Price Rule Definition
|
| 104 |
PROMO_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Promotional Group
|
| 105 |
EOEP_ADJST_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Adjustment Flag
01=Amount
02=Percentage
03=Price
04=External Class
05=Math Expression
06=Quantity
07=BOGO Factor
08=Quantity with Price
09=BOGO with Price
10=Quantity Expression
11=Amount And Math Expression
12=Percentage And Math Expression
13=Price And Math Expression
|
| 106 |
EOEP_VAR_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Pricing Variable Type
01=Base Price
02=Rollup Quantity
03=Rollup Amount
04=Rollup Weight
05=Rollup Volume
06=Net Price
07=List Price
08=Product Cost
09=Index Start Amount
10=Index Start Value
11=Index End Value
12=Trans Extended Base Price
13=Trans Extended List Price
14=Trans Extended Net Price
15=Trans Extended Product Cost
16=Alternate Product Cost
99=User Variable
|
| 107 |
EOEP_DATE_NAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Date Name
|
| 108 |
EOEP_DATE_BREAK |
Character(30) |
VARCHAR2(30) NOT NULL |
Date Break
|
| 109 |
EOEP_FORM_BREAK |
Character(30) |
VARCHAR2(30) NOT NULL |
Formula Break
|
| 110 |
EOEP_COSTUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to use cost.
N=No
Y=Yes
|
| 111 |
EOEP_ALTCSTUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to apply to alternate cost base.
N=No
Y=Yes
|
| 112 |
EOEP_LISTUSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether to use list price.
N=No
Y=Yes
|
| 113 |
EOEP_PRC_MATCH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicate what to use to match price break
B=Base Price
N=Net Price
|
| 114 |
TD_RMA_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Applicable to RMA
N=No
Y=Yes
|
| 115 |
EOEP_CHILD_CDS |
Character(64) |
VARCHAR2(64) NOT NULL |
Child Applications
|