SETIDPPRC_PROMO_CDMERCH_TYPECUST_IDAMOUNTTD_UNITSTD_RETWRKFL_VW(SQL View) |
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|---|---|
Chargeback ViewReturns Chargeback View |
| SELECT DISTINCT A.SETID , B.PPRC_PROMO_CD , C.MERCH_TYPE , A.CUST_ID , A.AMOUNT , A.TD_UNITS FROM PS_TD_RETRET_VW A , PS_TD_RETINCUR_VW B , PS_TD_RETACT_VW C WHERE A.SETID = B.SETID AND A.SETID = C.SETID AND A.PPRC_PROMO_CD = B.PPRC_PROMO_CD AND A.PPRC_PROMO_CD = C.PPRC_PROMO_CD AND A.MERCH_TYPE = B.MERCH_TYPE AND A.MERCH_TYPE = C.MERCH_TYPE AND A.CUST_ID = B.CUST_ID AND A.CUST_ID = C.CUST_ID AND A.AMOUNT > B.AMOUNT - C.AMOUNT |
| # | 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 | AMOUNT |
Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 6 | TD_UNITS |
Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Units |