TD_SETIDTBL_AET(SQL Table) |
Index Back |
|---|---|
State Rec for TD_LOADPRC |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_FS_VW.SETID Prompt Table: SP_SETID_NONVW |
| 3 | TD_RUN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
RnCntrl Select for TD_LOADPRC
A=All Promotions and Allowances L=All National Allowances N=Single National Allowance P=All Customer Promotions S=Single Customer Promotion |
| 4 | SETID_PRICE_SET | Character(5) | VARCHAR2(5) NOT NULL | Price Set SetID |
| 5 | SETID_PROD_GRP | Character(5) | VARCHAR2(5) NOT NULL | Product Group SetID |
| 6 | SETID_CUST_GRP | Character(5) | VARCHAR2(5) NOT NULL | Customer Group SetID |
| 7 | SETID_AN | Character(7) | VARCHAR2(7) NOT NULL | SET ID |
| 8 | PPRC_PROMO_CD | Character(20) | VARCHAR2(20) NOT NULL | Price Promotion Code |
| 9 | 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. |
| 10 | PRC_BREAK_DATE | Character(1) | VARCHAR2(1) NOT NULL |
Price Break Date Type
A=Requested Arrival Date O=Order Date S=Schedule Ship Date |
| 11 | TD_PRC_BRK_DATE_2 | Character(1) | VARCHAR2(1) NOT NULL |
Second Price Date
A=Requested Arrival Date O=Order Date S=Schedule Ship Date |
| 12 | TD_PRC_BRK_DATE_3 | Character(1) | VARCHAR2(1) NOT NULL |
Third Price Date
A=Requested Arrival Date O=Order Date S=Schedule Ship Date |
| 13 | TD_PRC_SET_PREFIX | Character(3) | VARCHAR2(3) NOT NULL |
Price Rule Prefix
Prompt Table: TD_PPSSEQ_VW |
| 14 | TD_PROD_GRP_PREFIX | Character(3) | VARCHAR2(3) NOT NULL |
Product Group Prefix
Prompt Table: TD_PROGSEQ_VW |
| 15 | TD_CUS_GRP_PREFIX | Character(3) | VARCHAR2(3) NOT NULL | Customer Group Prefix |
| 16 | TD_PRC_LIST_PREFIX | Character(3) | VARCHAR2(3) NOT NULL | Price List Prefix |
| 17 | BEG_SEQ | Character(3) | VARCHAR2(3) NOT NULL | Beginning Sequence |
| 18 | NUM_TYPE | Character(4) | VARCHAR2(4) NOT NULL | AUTO_NUM_INSTAL. To enable a value in the Auto NUmber by Installation you need to add the value to the Record SearchInit Peoplecode in record AUTO_NUM_INSTAL |
| 19 | MAX_LENGTH | Number(2,0) | SMALLINT NOT NULL | Maximum Length of Auto Number |
| 20 | LAST_AUTO_NBR | Number(18,0) | DECIMAL(18) NOT NULL | Last Auto-Assigned Number |
| 21 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Product Group |
| 22 | CUSTOMER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Customer Group |
| 23 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 24 | EOEP_TD_PROMO_CD | Character(20) | VARCHAR2(20) NOT NULL | Period to date pricing |
| 25 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |