TD_PRO_FD_DE_VW (SQL View)	Index Back
Promo Deductionsfor 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_DE_VW

(SQL View)

Promo Deductionsfor 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 , A.PPRC_PROMO_CD , A.INVOICE , A.ITEM , B.ITEM_LINE , %DecMult(B.ENTRY_AMT, -1) , B.CURRENCY_CD , D.STATUS_TD , E.TD_FUND_CODE FROM PS_ITEM A , PS_ITEM_ACTIVITY B , PS_SET_CNTRL_REC C , PS_TD_PROMO_CUST D , PS_TD_PRO_MERFU_CU E WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.CUST_ID = B.CUST_ID AND A.ITEM = B.ITEM AND A.ITEM_LINE = B.ITEM_LINE AND A.DEDUCTION_STATUS <> ' ' AND B.ENTRY_USE_ID = 'MT-03' AND C.RECNAME = 'PPRC_PROMO_TBL' AND C.SETCNTRLVALUE = A.BUSINESS_UNIT AND C.SETID = D.SETID AND C.SETID = E.SETID AND D.CUST_ID = A.SOLD_TO_CUST_ID AND E.CUST_ID = A.SOLD_TO_CUST_ID AND A.PPRC_PROMO_CD = D.PPRC_PROMO_CD AND A.PPRC_PROMO_CD = E.PPRC_PROMO_CD

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

5 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.

6 ITEM_LINE Number(6,0) INTEGER NOT NULL Item 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	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
5	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
6	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item 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