TD_PROMO_MERBRK(SQL Table) |
Index Back |
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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
|
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
|
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
|
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 |