TD_PROMO_ORD(SQL View) |
Index Back |
|---|---|
View of all promotion ordersView of all distinct records from ORD_PRICE_ADJST with a promotion code. |
| SELECT DISTINCT %Substring(D.SETCNTRLVALUE,1,5) , A.PPRC_PROMO_CD , B.SOLD_TO_CUST_ID , A.MERCH_TYPE , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , C.BUSINESS_UNIT , F.QTY_ORDERED , C.PRODUCT_ID , B.ORDER_DATE , A.OM_ADJST_AMT , A.OM_PRC_ADJAMT , C.CURRENCY_CD , A.EOEP_RULE_ID , A.EOEP_ARB_ID , A.PRICE_ADJST_REASON , C.UNIT_OF_MEASURE , F.PRC_SCHED_NBR , A.SEQ_NUM , ' ' , 0 , F.NET_UNIT_PRICE , 0 , A.OM_ADJST_FLG , A.OM_AMOUNT FROM PS_ORD_PRICE_ADJST A , PS_ORD_HEADER B , PS_ORD_LINE C , PS_SET_CNTRL_REC D , PS_PPRC_PROMO_TBL E , PS_ORD_PRICE_SCHED F WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.ORDER_NO = B.ORDER_NO AND D.RECNAME = 'PPRC_PROMO_TBL' AND D.SETCNTRLVALUE = E.SETID AND A.PPRC_PROMO_CD = E.PPRC_PROMO_CD AND A.PPRC_PROMO_CD <> ' ' AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.ORDER_NO = C.ORDER_NO AND A.ORDER_INT_LINE_NO = C.ORDER_INT_LINE_NO AND A.BUSINESS_UNIT = F.BUSINESS_UNIT AND A.ORDER_NO = F.ORDER_NO AND A.ORDER_INT_LINE_NO = F.ORDER_INT_LINE_NO AND A.SCHED_LINE_NBR = F.SCHED_LINE_NBR AND A.PRC_SCHED_NBR = F.PRC_SCHED_NBR |
| # | 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 | SOLD_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 4 | MERCH_TYPE |
Character(10) | VARCHAR2(10) NOT NULL | Merchandising Type |
| 5 | ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 6 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 7 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 8 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_OM |
| 9 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 10 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: %EDITTABLE |
| 11 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 12 | OM_ADJST_AMT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Order Adjustment Amount |
| 13 | OM_PRC_ADJAMT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Adjust Amount/Percentage/Price |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | EOEP_RULE_ID | Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |
| 16 | EOEP_ARB_ID | Character(10) | VARCHAR2(10) NOT NULL | Arbitration Plan |
| 17 | PRICE_ADJST_REASON | Character(10) | VARCHAR2(10) NOT NULL | Price Adjustment Reason |
| 18 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 19 | PRC_SCHED_NBR | Number(6,0) | INTEGER NOT NULL | Pricing Schedule Number |
| 20 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 21 | FLAG6 | Character(1) | VARCHAR2(1) NOT NULL | Flag 6 |
| 22 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 23 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 24 | EXTENDED_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Extended Price |
| 25 | OM_ADJST_FLG | Character(2) | VARCHAR2(2) NOT NULL |
Adjustment Flag
1=Adjustment Percentage 2=Adjustment Amount 3=Replace Price |
| 26 | OM_AMOUNT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Amount |