SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: OPR_DEF_TBL_FS
CLAIM_IDCLAIM_SETTLE_SEQA=Active
I=Inactive
ACH=Automated Clearing House
AV=Adjustment Voucher
CHK=Check
CM=Credit Memo
DD=Direct Debit
DR=Draft
EFT=Electronic Funds Transfer
AR_WC_CLMRBT_VW(SQL View) |
Index Back |
|---|---|
AR WorkCenter Claims/Rebates |
| SELECT DISTINCT SETID , CLAIM_ID , CLAIM_SETTLE_SEQ , ACCOUNTING_DT , STATUS , SETTLEMENT_METHOD , AMT_CLAIM , CURRENCY_CD FROM PS_VRBT_CLAIM_STTL |
| # | 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: OPR_DEF_TBL_FS |
| 2 | CLAIM_ID |
Character(15) | VARCHAR2(15) NOT NULL | Claim ID |
| 3 | CLAIM_SETTLE_SEQ |
Number(5,0) | INTEGER NOT NULL | Claim Settlement Sequence |
| 4 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 5 | STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status Indicator
A=Active I=Inactive |
| 6 | SETTLEMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Vendor Rebate Settlement Method (Payment Method)
ACH=Automated Clearing House AV=Adjustment Voucher CHK=Check CM=Credit Memo DD=Direct Debit DR=Draft EFT=Electronic Funds Transfer |
| 7 | AMT_CLAIM | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Claim Amount |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |