TD_PROMO_MERBRK

(SQL Table)
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Promotion Merchandising Breaks

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: TD_PROMO_MERCH.SETID

Prompt Table: SP_SETTD_NONVW

2 PPRC_PROMO_CD Character(20) VARCHAR2(20) NOT NULL Price Promotion Code

Default Value: TD_PROMO_MERCH.PPRC_PROMO_CD

Prompt Table: PPRC_PROMO_TBL

3 MERCH_TYPE Character(10) VARCHAR2(10) NOT NULL Merchandising Type

Default Value: TD_PROMO_MERCH.MERCH_TYPE

Prompt Table: TD_MERCH_TYP_VW
Set Control Field: SETID

4 SEQNO Number(5,0) INTEGER NOT NULL Sequence Number

Default Value: 1

5 METRICS Character(1) VARCHAR2(1) NOT NULL Use For Metrics

Y/N Table Edit

6 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Default Value: TD_PROMO_MERCH.CURRENCY_CD

Prompt Table: CURRENCY_CD_TBL

7 BREAK_QTY_LOW Number(15,4) DECIMAL(14,4) NOT NULL Low Quantity/Amount

Default Value: 0

8 BREAK_QTY_HIGH Number(15,4) DECIMAL(14,4) NOT NULL Upper Quantity/Amount

Default Value: 9999999999

9 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

Default Value: TD_PROMO_MASTER.UNIT_OF_MEASURE

Prompt Table: UNITS_TBL

10 TD_PCT_AMT_TYPE Character(1) VARCHAR2(1) NOT NULL Percent/Amount Type
A=Amount
P=Percent

Default Value: A

11 DISCOUNT Signed Number(16,4) DECIMAL(14,4) NOT NULL This is price per unit for calculating the service charge.
12 FG_PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product Add

Prompt Table: %EDITTABLE6
Set Control Field: SETID

13 FG_UOM Character(3) VARCHAR2(3) NOT NULL Product Add Unit Of Measure

Default Value: TD_PROMO_MERCH.UNIT_OF_MEASURE

Prompt Table: TD_PROD_UOM
Set Control Field: SETID

14 FG_QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity/BOGO Factor
15 TD_FG_PCT_AMT_TYPE Character(1) VARCHAR2(1) NOT NULL Product Add Percent/Amount
A=Amount
P=Percent

Default Value: P

16 FG_DISCOUNT Signed Number(16,4) DECIMAL(14,4) NOT NULL This is price per unit for calculating the service charge.

Default Value: 100

17 FG_PRICE Signed Number(16,4) DECIMAL(14,4) NOT NULL Product Add Price/Cost
18 EOEP_ADJST_FLG Character(2) VARCHAR2(2) NOT NULL Adjustment Flag
01=Amount
02=Percentage
03=Price
04=External Class
05=Math Expression
06=Quantity
07=BOGO Factor
08=Quantity with Price
09=BOGO with Price
10=Quantity Expression
11=Amount And Math Expression
12=Percentage And Math Expression
13=Price And Math Expression

Default Value: 01

19 EOEP_VAR_TYPE Character(2) VARCHAR2(2) NOT NULL Pricing Variable Type
01=Base Price
02=Rollup Quantity
03=Rollup Amount
04=Rollup Weight
05=Rollup Volume
06=Net Price
07=List Price
08=Product Cost
09=Index Start Amount
10=Index Start Value
11=Index End Value
12=Trans Extended Base Price
13=Trans Extended List Price
14=Trans Extended Net Price
15=Trans Extended Product Cost
16=Alternate Product Cost
99=User Variable

Default Value: 07