EOEP_RULE_INT(SQL Table) |
Index Back |
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Price Rule Inter. Rec.Price Rule Interface Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
3 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
4 | EOEP_RULE_ID | Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |
5 | DESCR20 | Character(20) | VARCHAR2(20) NOT NULL | Description |
6 | DESCR100 | Character(100) | VARCHAR2(100) NOT NULL | Length 100 Description |
7 | MERCH_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Merchandising Type
Prompt Table: %EDITTABLE6 |
8 | PRICEPGM_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Exclusive Pricing Only
N=No Y=Yes |
9 | EOEP_ACTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Action Type
1=Discount/Surcharge 10=Free Period Promotion 11=Product Add 12=Price Base 13=Rollup Only Rule 14=Min/Max Margin 15=Recurring Discount/Surcharge 2=Price Override 3=Giveaway / Product Add 4=Total Order Discount/Surcharge 5=Min/Max Target Price 6=Min/Max Target Discount 7=Min/Max Target Surcharge 8=Related Busines Objects 9=Price List Only Condition 99=Standard Discount Default Value: 1 |
10 | EOEP_APP_CD | Character(4) | VARCHAR2(4) NOT NULL |
Transaction Code
Prompt Table: EOEP_APPCODE_VW |
11 | EOEP_ADJ_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Method
1=Cascading 2=Summed |
12 | EOEP_PTD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Period To Date flag
N=No R=By Rule Y=By Customer Default Value: N |
13 | EOEP_RULE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Rule Status
D=Deployed I=Inactive P=Pending R=Ready To Test Default Value: P |
14 | EOEP_STOP_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Stop Processing
N=No Y=Yes Default Value: N |
15 | EOEP_TD_PROMO_CD | Character(20) | VARCHAR2(20) NOT NULL | Period to date pricing |
16 | EOEP_USE_GRC_DAYS | Character(1) | VARCHAR2(1) NOT NULL |
Use Grace Days
N=No Y=Yes Default Value: N |
17 | EOEP_LONG | Long Character | CLOB | Price Rule Definition |
18 | EOEP_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Source of pricing data
1=Enterprise Pricer 2=Promotion Management |
19 | EOEP_ONETIME_FLG | Character(1) | VARCHAR2(1) NOT NULL |
One-Time Flag
1=No 2=Per Customer 3=Per Rule Default Value: 1 |
20 | EOEP_ROLLUP_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Rollup By Flag
1=Transaction 2=Line 3=Schedule 4=Rollup Rule Default Value: 1 |
21 | EOEP_ROLLUP_RULE | Character(30) | VARCHAR2(30) NOT NULL |
Rollup Rule ID
Prompt Table: EOEP_ROLL_RL_VW |
22 | EOEP_PRCBASE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Pricing Base Flag
1=List Price 2=Cost 3=Buying Agreement 4=Alternate Cost Default Value: 1 |
23 | EOEP_TIERED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Tiered Pricing Flag
N=No Y=Yes Default Value: N |
24 | EOEP_TIERED_INCRE | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Numeric Value |
25 | EOEP_MEPR_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Mutually Exclusive Pricing Rule
N=No Y=Yes Default Value: N |
26 | EOEP_MAX_QUANTITY | Number(16,4) | DECIMAL(15,4) NOT NULL | Max Quantity |
27 | EOEP_MAXQTY_UOM | Character(3) | VARCHAR2(3) NOT NULL |
Max Quantity UOM
Prompt Table: UNITS_TBL |
28 | EOEP_RULEXCL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Rule Exclude
1=None 2=KVI Products 3=NDP Products 4=KVI & NDP Products Default Value: 1 |
29 | EOEP_LISTUSE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates whether to use list price.
N=No Y=Yes Default Value: Y |
30 | EOEP_BAUSE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates whether to use with buying agreement.
N=No Y=Yes Default Value: N |
31 | EOEP_COSTUSE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates whether to use cost.
N=No Y=Yes Default Value: N |
32 | EOEP_ALTCSTUSE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates whether to apply to alternate cost base.
N=No Y=Yes Default Value: N |
33 | EOEP_ROUND_ID | Character(15) | VARCHAR2(15) NOT NULL |
Rounding ID
Prompt Table: EOEP_RNDRL_HDR |
34 | EOEP_ROUND_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Rouding Flag
0=None 1=Net Price 2=Adjustment 3=Both |
35 | EOEP_UOMROLLUP_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicate whether the rollup is by UOM
N=No Y=Yes Default Value: N |
36 | PROCESS_OPTION | Character(2) | VARCHAR2(2) NOT NULL |
This field is used to represent the process option
B=Flat File/Purge C=Flat File P=Purge |
37 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
38 | REPLACE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Replace flag. |
39 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
40 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |