TD_PRM_CUSPR_VW(SQL View) |
Index Back |
|---|---|
Promotions customer pricePrice used for calculating profitablity for a customer, promotion, product. |
| SELECT SETID , PPRC_PROMO_CD , CUST_ID , PRODUCT_ID , PRICE , TD_SEND_PRICE , UNIT_OF_MEASURE , PROMO_PRICE , CURRENCY_CD , SHELF_PRICE , BASE_UNIT_WK , SHIP_UNIT_PL , INCR_LIFT_PCT , PARTICIPATION_PCT , DISCOUNT_PCT , PROTECT_PROMO , ' ' , ' ' FROM PS_TD_PRO_CUST_PRI |
| # | 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 | TO_PPRC_PROMO_CD |
Character(20) | VARCHAR2(20) NOT NULL | To 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.
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 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 6 | TD_SEND_PRICE | Character(1) | VARCHAR2(1) NOT NULL | Send To Pricing |
| 7 | 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 |
| 8 | PROMO_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Promotional Price |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: TD_PROMO_CUST.CURRENCY_CD |
| 10 | SHELF_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Shelf Price |
| 11 | BASE_UNIT_WK | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Units Per Week |
| 12 | SHIP_UNIT_PL | Number(16,4) | DECIMAL(15,4) NOT NULL | Planned Ship Qty |
| 13 | INCR_LIFT_PCT | Number(5,1) | DECIMAL(4,1) NOT NULL | Increased Lift Percentage |
| 14 | PARTICIPATION_PCT | Number(5,1) | DECIMAL(4,1) NOT NULL | Participation % |
| 15 | DISCOUNT_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Discount Percentage |
| 16 | PROTECT_PROMO | Character(1) | VARCHAR2(1) NOT NULL | Protect Promotion |
| 17 | TD_PROMO_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Promo Type
1=Promo Group 2=Promo Product |
| 18 | TD_PROMO_PROD | Character(18) | VARCHAR2(18) NOT NULL | Promotion Group/Product |