| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
TD_CHECKBOOK_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Promotions Management Checkbook ID
|
| 3 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 4 |
TD_CHECK_FORMAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Display Format
C=Custom
P=Product Tree
T=Customer Tree
Default Value: C
|
| 5 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: TD_SETID_TBL.BASE_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 6 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Default Value: TD_SETID_TBL.UNIT_OF_MEASURE
Prompt Table:
UNITS_TBL
|
| 7 |
TD_TREE_ID_CUST |
Character(8) |
VARCHAR2(8) NOT NULL |
Customer Tree ID
Prompt Table:
TD_TREE_CUST_VW
|
| 8 |
TD_TREE_EFFDT_CUST |
Date(10) |
DATE |
Customer Effdt
Prompt Table:
TD_TREE_CUS_VW1
|
| 9 |
TD_TREE_ID_PROD |
Character(8) |
VARCHAR2(8) NOT NULL |
Product Tree ID
Prompt Table:
TD_TREE_PROD_VW
|
| 10 |
TD_TREE_EFFDT_PROD |
Date(10) |
DATE |
Product Effdt
Prompt Table:
TD_TREE_PRD_VW1
|
| 11 |
TD_USE_RECENT_EFFT |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Most Recent Effective Date
Y/N Table Edit
Default Value: Y
|
| 12 |
TD_USE_DEF_TREE |
Character(1) |
VARCHAR2(1) NOT NULL |
Use SetID Default Tree
Y/N Table Edit
Default Value: Y
|
| 13 |
TD_CHECK_AVAIL |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbook Review
Y/N Table Edit
Default Value: Y
|
| 14 |
TD_DISC_FUND_AVAIL |
Character(1) |
VARCHAR2(1) NOT NULL |
Discretionary Fund Budget
Y/N Table Edit
Default Value: N
|
| 15 |
TD_NOND_FUND_AVAIL |
Character(1) |
VARCHAR2(1) NOT NULL |
Non-Discretionary Fund Budget
Y/N Table Edit
Default Value: N
|
| 16 |
TD_FUND_DIST_DISP |
Character(1) |
VARCHAR2(1) NOT NULL |
Display Budget
A=Amounts
B=Amounts & Units
U=Units
|
| 17 |
START_DATE |
Date(10) |
DATE |
Start Date for Gen Standing PO
|
| 18 |
END_DATE |
Date(10) |
DATE |
End Date
|
| 19 |
OVERRIDEDFLTVALUE |
Character(1) |
VARCHAR2(1) NOT NULL |
Can Override Default Values
0=Disable
1=Enable
Y/N Table Edit
Default Value: Y
|
| 20 |
OVERRIDE |
Character(1) |
VARCHAR2(1) NOT NULL |
Copy Method
A=Append
O=Override
Y/N Table Edit
Default Value: Y
|
| 21 |
TD_FUND_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Promotions Management Fund Code
Prompt Table:
TD_FUND_MASTER
|
| 22 |
PPRC_PROMO_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
Price Promotion Code
Prompt Table:
PPRC_PROMO_TBL
|
| 23 |
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.
Prompt Table:
TD_CUST_OPRVW
|
| 24 |
TD_PROMO_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Promo Type
1=Promo Group
2=Promo Product
|
| 25 |
PROMO_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Promotional Group
Prompt Table:
TD_PROMO_OPRVW
|
| 26 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
TD_PROD_OPRVW
|
| 27 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BUTDGL_NONVW
|
| 28 |
MERCH_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Merchandising Type
Prompt Table:
TD_MERCH_TYPE
|
| 29 |
TD_USE_FILTERS |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Filter
Y/N Table Edit
Default Value: Y
|
| 30 |
TRACE_SQL_STMT |
Character(1) |
VARCHAR2(1) NOT NULL |
Trace SQL Statement
Y/N Table Edit
Default Value: N
|