TD_PRO_FD_CR_VW (SQL View)	Index Back
Promo Credits for a customer The following views should always have the same fields TD_PRO_CU_PD_VW TD_PRO_CU_OI_VW TD_PRO_CU_CR_VW TD_PRO_CU_DE_VW

TD_PRO_FD_CR_VW

(SQL View)

Promo Credits for a customer

The following views should always have the same fields TD_PRO_CU_PD_VW TD_PRO_CU_OI_VW TD_PRO_CU_CR_VW TD_PRO_CU_DE_VW

SELECT DISTINCT C.SETID , A.SOLD_TO_CUST_ID , B.PPRC_PROMO_CD , B.MERCH_TYPE , B.INVOICE , B.INVOICE_LINE , %DecMult(B.GROSS_EXTENDED_AMT, -1) , B.BI_CURRENCY_CD , E.STATUS_TD , F.TD_FUND_CODE FROM PS_BI_HDR A , PS_BI_LINE B , PS_SET_CNTRL_REC C , PS_PPRC_PROMO_TBL D , PS_TD_PROMO_CUST E , PS_TD_PRO_MERFU_CU F WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INVOICE = B.INVOICE AND B.GROSS_EXTENDED_AMT < 0 AND B.PPRC_PROMO_CD <> ' ' AND B.PPRC_PROMO_CD = D.PPRC_PROMO_CD AND A.INVOICE_TYPE = 'REG' AND A.BILL_STATUS = 'INV' AND C.RECNAME = 'PPRC_PROMO_TBL' AND C.SETCNTRLVALUE = D.SETID AND D.SETID = E.SETID AND D.PPRC_PROMO_CD = E.PPRC_PROMO_CD AND E.CUST_ID = A.SOLD_TO_CUST_ID AND F.SETID = E.SETID AND F.PPRC_PROMO_CD = E.PPRC_PROMO_CD AND F.MERCH_TYPE = B.MERCH_TYPE AND F.CUST_ID = A.SOLD_TO_CUST_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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
Set Control Field: SETID

5 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice

6 INVOICE_LINE Number(5,0) INTEGER NOT NULL Invoice Line

7 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount

8 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
Prompt Table: CURRENCY_CD_TBL

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 TD_FUND_CODE Character(10) VARCHAR2(10) NOT NULL Promotions Management Fund Code

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
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 Set Control Field: SETID
5	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
6	INVOICE_LINE	Number(5,0)	INTEGER NOT NULL	Invoice Line
7	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
8	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
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	TD_FUND_CODE	Character(10)	VARCHAR2(10) NOT NULL	Promotions Management Fund Code