SETIDPrompt Table: SP_SETID_NONVW
PPRC_PROMO_CDCUST_IDPRODUCT_IDTD_FUND_CODEMERCH_TYPECURRENCY_CDTD_PROMO_RETRN4(SQL View) |
Index Back |
|---|---|
Promotion Checkbook Data |
| SELECT A.SETID , A.PPRC_PROMO_CD , A.SOLD_TO_CUST_ID , A.PRODUCT_ID , B.TD_FUND_CODE , A.MERCH_TYPE , A.CURRENCY_CD , A.RECEIPT_DT , %Round(SUM(%DecDiv(%DecMult(%DecMult(A.OM_AMOUNT, B.PERCENTAGE), A.QTY_RETURNED), 100)) ,3) FROM PS_TD_PROMO_RETRN3 A , PS_TD_PRO_MERFU_CU B WHERE B.SETID = A.SETID AND B.PPRC_PROMO_CD = A.PPRC_PROMO_CD AND B.CUST_ID = A.SOLD_TO_CUST_ID AND B.MERCH_TYPE = A.MERCH_TYPE GROUP BY A.SETID , A.PPRC_PROMO_CD , A.SOLD_TO_CUST_ID , A.PRODUCT_ID , B.TD_FUND_CODE , A.MERCH_TYPE , A.CURRENCY_CD , A.RECEIPT_DT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | PPRC_PROMO_CD |
Character(20) | VARCHAR2(20) NOT NULL | Price Promotion Code |
| 3 | 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. |
| 4 | PRODUCT_ID |
Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 5 | TD_FUND_CODE |
Character(10) | VARCHAR2(10) NOT NULL | Promotions Management Fund Code |
| 6 | MERCH_TYPE |
Character(10) | VARCHAR2(10) NOT NULL | Merchandising Type |
| 7 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | RECEIPT_DT | Date(10) | DATE | Received Date |
| 9 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |