SETIDPPRC_PROMO_CDCUST_IDPROMO_GROUPMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table: UNITS_TBL
Default Value: N
Default Value: TD_PROMO_CUST.CURRENCY_CD
TD_PRO_CUST_GRP(SQL Table) |
Index Back |
|---|---|
Promo Grp Retailer InfoPromotion Group Retailer Info for Customer Specific |
| # | 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 | PROMO_GROUP |
Character(10) | VARCHAR2(10) NOT NULL | Promotional Group |
| 5 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |
| 6 | PROMO_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Promotional Price |
| 7 | SHIP_UNIT_PL | Number(16,4) | DECIMAL(15,4) NOT NULL | Planned Ship Qty |
| 8 | BASE_UNIT_WK | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Units Per Week |
| 9 | PARTICIPATION_PCT | Number(5,1) | DECIMAL(4,1) NOT NULL | Participation % |
| 10 | INCR_LIFT_PCT | Number(5,1) | DECIMAL(4,1) NOT NULL | Increased Lift Percentage |
| 11 | SHELF_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Shelf Price |
| 12 | DISCOUNT_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Discount Percentage |
| 13 | PROTECT_PROMO | Character(1) | VARCHAR2(1) NOT NULL |
Protect Promotion
Default Value: N |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: TD_PROMO_CUST.CURRENCY_CD |