TD_PRO_FD_PD_VW (SQL View)	Index Back
Payments made for cust Promos Payments made for customer Promotions 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_PD_VW

(SQL View)

Payments made for cust Promos

Payments made for customer Promotions 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 A.SETID , A.CUST_ID , A.PPRC_PROMO_CD , A.MERCH_TYPE , A.CLAIM_ID , C.VOUCHER_ID , A.AMOUNT , A.CURRENCY_CD , D.TD_FUND_CODE , E.STATUS_TD FROM PS_TD_CLAIMS_PAY A , PS_TD_CLAIMS_HDR B , PS_VOUCHER C , PS_TD_PRO_MERFU_CU D , PS_TD_PROMO_CUST E WHERE A.SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND A.CLAIM_ID = B.CLAIM_ID AND (A.PAYMENT_METHOD_PL = '2' OR A.PAYMENT_METHOD_PL = '3') AND B.BUSINESS_UNIT_AP = C.BUSINESS_UNIT AND B.VOUCHER_ID = C.VOUCHER_ID AND A.SETID = D.SETID AND A.PPRC_PROMO_CD = D.PPRC_PROMO_CD AND A.CUST_ID = D.CUST_ID AND D.SETID = E.SETID AND D.PPRC_PROMO_CD = E.PPRC_PROMO_CD AND D.CUST_ID = E.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 CLAIM_ID Character(15) VARCHAR2(15) NOT NULL Claim ID

6 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

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

10 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

#	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	CLAIM_ID	Character(15)	VARCHAR2(15) NOT NULL	Claim ID
6	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
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	TD_FUND_CODE	Character(10)	VARCHAR2(10) NOT NULL	Promotions Management Fund Code
10	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