TD_PRO_CUS_C_VW (SQL View)	Index Back
Promotion customer cost view

TD_PRO_CUS_C_VW

(SQL View)

Promotion customer cost view

SELECT SETID , PPRC_PROMO_CD , CUST_ID , MERCH_TYPE , CURRENCY_CD , %Round(SUM(MERCH_COST),3)-%Round(SUM(OVERHEAD_COST),3) FROM PS_TD_PRO_MERC_CUS GROUP BY SETID , PPRC_PROMO_CD , CUST_ID , MERCH_TYPE , CURRENCY_CD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

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 MERCH_TYPE Character(10) VARCHAR2(10) NOT NULL Merchandising Type

5 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

6 PLANNED_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Planned amount

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
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	MERCH_TYPE	Character(10)	VARCHAR2(10) NOT NULL	Merchandising Type
5	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
6	PLANNED_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Planned amount