TD_PRG_PRI_VW(SQL View) |
Index Back |
|---|
| SELECT A.SETID , A.PPRC_PROMO_CD , A.CUST_ID , A.PRODUCT_ID , B.PROMO_GROUP , A.UNIT_OF_MEASURE , A.CURRENCY_CD , A.PRICE , A.TD_SEND_PRICE , A.SHIP_UNIT_PL FROM PS_TD_PRO_CUST_PRI A , PS_TD_PRO_CUST_PRG B WHERE A.SETID = B.SETID AND A.PPRC_PROMO_CD = B.PPRC_PROMO_CD AND A.CUST_ID = B.CUST_ID AND A.PRODUCT_ID = B.PRODUCT_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: TD_PROMO_MASTER.SETID Prompt Table: SP_SETTD_NONVW |
| 2 | PPRC_PROMO_CD |
Character(20) | VARCHAR2(20) NOT NULL |
Price Promotion Code
Default Value: TD_PROMO_MASTER.PPRC_PROMO_CD Prompt Table: PPRC_PROMO_TBL |
| 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.
Default Value: TD_PROMO_CUST.CUST_ID Prompt Table: %EDITTABLE |
| 4 | PRODUCT_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: TD_PROM_P_OPRVW |
| 5 | PROMO_GROUP |
Character(10) | VARCHAR2(10) NOT NULL | Promotional Group |
| 6 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Default Value: TD_PROMO_CUST.UNIT_OF_MEASURE Prompt Table: UNITS_TBL |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: TD_PROMO_CUST.CURRENCY_CD |
| 8 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 9 | TD_SEND_PRICE | Character(1) | VARCHAR2(1) NOT NULL |
Send To Pricing
Y/N Table Edit Default Value: N |
| 10 | SHIP_UNIT_PL | Number(16,4) | DECIMAL(15,4) NOT NULL | Planned Ship Qty |