TD_PRO_CUS_S_VW(SQL View) |
Index Back |
|---|---|
Customer Promotion Secured Vw |
| SELECT DISTINCT A.OPRID , A.SETID , C.PPRC_PROMO_CD , C.CUST_ID , E.DESCR , E.DESCRSHORT , C.STATUS_TD , C.CURRENCY_CD , C.SHIP_UNIT_PL , C.BASE_UNIT_WK FROM PS_TD_APPR_NODE_VW A , PS_TD_PROMO_CUST C , PS_TD_SETID_TBL D , PS_PPRC_PROMO_TBL E , PS_SET_CNTRL_REC F WHERE A.SETID = F.SETCNTRLVALUE AND F.RECNAME = 'TD_SETID_TBL' AND F.SETID = D.SETID AND A.TD_TREE_ID = D.TD_TREE_ID_CUST AND A.SETID = C.SETID AND A.CUST_ID = C.CUST_ID AND A.SETID = E.SETID AND C.PPRC_PROMO_CD = E.PPRC_PROMO_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETTD_NONVW |
| 3 | PPRC_PROMO_CD |
Character(20) | VARCHAR2(20) NOT NULL |
Price Promotion Code
Prompt Table: TD_PROM_AUTO_VW |
| 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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 7 | STATUS_TD | Character(2) | VARCHAR2(2) NOT NULL |
Promotion Status
CA=Customer Approved CE=Customer Cancelled CL=Closed CR=Customer Rejected MA=Management Approved MR=Management Rejected PA=Pending Approval PL=Planned RE=Recalled RL=Released |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | SHIP_UNIT_PL | Number(16,4) | DECIMAL(15,4) NOT NULL | Planned Ship Qty |
| 10 | BASE_UNIT_WK | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Units Per Week |