TD_PRO_CUS_M_VW(SQL View) |
Index Back |
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Promotion, cust, merch viewList all Promotions/ Merch Activities for a Customer |
SELECT A.SETID , A.CUST_ID , A.PPRC_PROMO_CD , B.MERCH_TYPE , C.DESCR , A.STATUS_TD , B.MERCH_COST , A.CURRENCY_CD , A.PROMO_GROUP , A.PRODUCT_ID , A.BUSINESS_UNIT_GL , B.DST_ID FROM PS_TD_PROMO_CUST A , PS_TD_PRO_MERC_CUS B , PS_TD_MERCH_TYPE C , PS_SET_CNTRL_REC D WHERE A.SETID = B.SETID AND A.PPRC_PROMO_CD = B.PPRC_PROMO_CD AND A.CUST_ID = B.CUST_ID AND A.status_td NOT IN ('CR', 'MR') AND A.SETID = D.SETCNTRLVALUE AND D.RECNAME = 'TD_MERCH_TYPE' AND D.SETID = C.SETID AND B.MERCH_TYPE = C.MERCH_TYPE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETTD_NONVW |
2 | 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.
Prompt Table: TD_CUST_OPRVW |
3 | PPRC_PROMO_CD | Character(20) | VARCHAR2(20) NOT NULL |
Price Promotion Code
Prompt Table: PPRC_PROMO_TBL |
4 | MERCH_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Merchandising Type
Prompt Table:
TD_MERCH_TYP_VW
|
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | 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 |
7 | MERCH_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Merchandising Cost |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
9 | PROMO_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Promotional Group |
10 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
11 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table: SP_BUTDGL_NONVW |
12 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL |
Distribution Code
Prompt Table: DSTCD_DIS_OM_VW |