TD_PRM_MERFU_VW(SQL View) |
Index Back |
|---|---|
Promo fund relationship by cusPromotion funding for each customers promotion |
| SELECT SETID , PPRC_PROMO_CD , CUST_ID , MERCH_TYPE , TD_FUND_CODE , CURRENCY_CD , AMOUNT , PERCENTAGE , ORIG_AMOUNT , AMOUNT_FLG FROM PS_TD_PRO_MERFU_CU |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: TD_PROMO_CUST.SETID Prompt Table: SP_SETTD_NONVW |
| 2 | TO_PPRC_PROMO_CD |
Character(20) | VARCHAR2(20) NOT NULL |
To Promotion Code
Default Value: TD_PROMO_CUST.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 | MERCH_TYPE |
Character(10) | VARCHAR2(10) NOT NULL |
Merchandising Type
Default Value: TD_PRO_MERC_CUS.MERCH_TYPE Prompt Table: TD_MERCH_TYPE |
| 5 | TD_FUND_CODE |
Character(10) | VARCHAR2(10) NOT NULL |
Promotions Management Fund Code
Prompt Table: TD_FUND_CUST_VW |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: TD_PROMO_CUST.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 7 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 8 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 9 | ORIG_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Original Amount |
| 10 | AMOUNT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Total Amount
Default Value: N |