TD_PRM_PGLT_VW(SQL View) |
Index Back |
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customer promotions by custome |
SELECT DISTINCT A.SETID , A.PPRC_PROMO_CD , B.CUST_ID , C.OPRID , A.PROMO_TYPE , A.DESCR , A.DESCRSHORT , A.ALLOW_STATUS , B.STATUS_TD , B.PROMO_PERIOD , B.FIRST_ORDER_DATE , B.LAST_ORDER_DATE , B.FIRST_SHIP_DATE , B.LAST_SHIP_DATE , B.FIRST_DELIVERY_DT , B.LAST_DELIVERY_DT , B.FIRST_PERFORM_DT , B.LAST_PERFORM_DT , B.OPRID_ENTERED_BY , B.OPRID_MODIFIED_BY , B.ENTERED_DT , B.CONTACT_ID , A.TD_TREE_ID_CUST , A.CALENDAR_ID FROM PS_PPRC_PROMO_TBL A , PS_TD_PROMO_CUST B , PS_TD_PRO_CUS_SEVW C WHERE A.PROMO_TYPE = 'P' AND B.SETID = A.SETID AND B.PPRC_PROMO_CD = A.PPRC_PROMO_CD AND B.SETID = C.SETID AND B.PPRC_PROMO_CD = C.PPRC_PROMO_CD AND B.CUST_ID = C.CUST_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
2 | PPRC_PROMO_CD | Character(20) | VARCHAR2(20) NOT NULL | Price 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. |
4 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
5 | PROMO_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Promotion Type
A=National Allowance P=Promotion Event |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
8 | ALLOW_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Allowance Status
1=Planned 2=Released 3=Pending Approval 4=Approved 5=Rejected 6=Closed 7=Recalled |
9 | 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 |
10 | PROMO_PERIOD | Character(10) | VARCHAR2(10) NOT NULL | Promotion Period |
11 | FIRST_ORDER_DATE | Date(10) | DATE | First Order Date |
12 | LAST_ORDER_DATE | Date(10) | DATE | Last Order Date |
13 | FIRST_SHIP_DATE | Date(10) | DATE | First Scheduled Ship Date |
14 | LAST_SHIP_DATE | Date(10) | DATE | Last Scheduled Ship Date |
15 | FIRST_DELIVERY_DT | Date(10) | DATE | Physical date of position. |
16 | LAST_DELIVERY_DT | Date(10) | DATE | Last delivery date for a contract . |
17 | FIRST_PERFORM_DT | Date(10) | DATE | First Peformance Date |
18 | LAST_PERFORM_DT | Date(10) | DATE | Last Performance Date |
19 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
20 | OPRID_MODIFIED_BY | Character(30) | VARCHAR2(30) NOT NULL | Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase. |
21 | ENTERED_DT | Date(10) | DATE | Entered on |
22 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
23 | TD_TREE_ID_CUST | Character(8) | VARCHAR2(8) NOT NULL | Customer Tree ID |
24 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |