SETIDCUST_IDPPRC_PROMO_CDMERCH_TYPECA=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
TD_PRO_DTL_VW(SQL View) |
Index Back |
|---|---|
Details for Promo Activity Inq |
| SELECT DISTINCT A.SETID , B.CUST_ID , A.PPRC_PROMO_CD , B.MERCH_TYPE , B.MERCH_SUB_TYPE , B.MERCH_COST , C.STATUS_TD FROM PS_TD_PRO_SUM_VW A , PS_TD_PRO_MERC_CUS B , PS_TD_PROMO_CUST C WHERE A.SETID = B.SETID AND A.SETID = C.SETID AND A.PPRC_PROMO_CD = B.PPRC_PROMO_CD AND A.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 |
| 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. |
| 3 | PPRC_PROMO_CD |
Character(20) | VARCHAR2(20) NOT NULL | Price Promotion Code |
| 4 | MERCH_TYPE |
Character(10) | VARCHAR2(10) NOT NULL | Merchandising Type |
| 5 | MERCH_SUB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Merchandising Subtype |
| 6 | MERCH_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Merchandising Cost |
| 7 | 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 |