TD_PRO_SUM_VW(SQL View) |
Index Back |
|---|---|
Summary for Promo Activity Inq |
| SELECT DISTINCT A.SETID , A.PPRC_PROMO_CD , ' ' , ' ' , 0 , ' ' , 0 , ' ' , 0 , 0 , 0 , 0 , 0 , 0 , ' ' , 0 FROM PS_PPRC_PROMO_TBL A |
| # | 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 | MERCH_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Merchandising Type |
| 4 | 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. |
| 5 | TOTAL_SHIPPED_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total qty shipped for Item |
| 6 | 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 |
| 7 | TOT_PROMO_INV_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Promotion Amount |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: TD_PRO_STAT_WRK.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 9 | TOTAL_CREDITS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Credits for current period |
| 10 | TOTAL_DEDUCTIONS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Credits for current period |
| 11 | TOTAL_PAID | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Total Paid |
| 12 | TOTAL_INVOICED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Invoiced |
| 13 | TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
| 14 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 15 | MERCH_SUB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Merchandising Subtype |
| 16 | MERCH_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Merchandising Cost |