CB_HDR_TEO3(SQL Table) |
Index Back |
|---|---|
Claimback Contract HeaderClaimback Contract Header Information |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | CB_CONTRACT_ID | Character(25) | VARCHAR2(25) NOT NULL | Claimback Contract ID |
| 4 | CB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Claimback Contract Status
A=Approved C=Cancelled H=Hold L=Closed O=Open |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 7 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 8 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 9 | END_DATE | Date(10) | DATE | End Date |
| 10 | CB_CUST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Customer Type
C=Customer G=Customer Group |
| 11 | 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. |
| 12 | CUSTOMER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Customer Group |
| 13 | CB_PROD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Product Type
G=Product Group P=Product |
| 14 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 15 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Product Group |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 18 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 19 | CB_MAX_QUANTITY | Number(32,4) | DECIMAL(31,4) NOT NULL | Maximum Quantity |
| 20 | CB_STOP_AT_MAX | Character(1) | VARCHAR2(1) NOT NULL | Stop Apply At Max Quantity |
| 21 | CB_COST_ON_CON | Character(1) | VARCHAR2(1) NOT NULL | Cost Defined On Contract |
| 22 | CB_PURCHASE_COST | Number(16,5) | DECIMAL(15,5) NOT NULL | Purchase Cost |
| 23 | CB_COST_FIXED | Character(1) | VARCHAR2(1) NOT NULL | Cost Fixed From Contract Date |
| 24 | CB_COST_DATE | Date(10) | DATE | Cost Fixed Date |
| 25 | CB_AMOUNT | Number(27,3) | DECIMAL(26,3) NOT NULL | Claimback Amount |
| 26 | CB_PERCENTAGE | Number(7,3) | DECIMAL(6,3) NOT NULL | Claimback Percentage |
| 27 | CB_MARGIN | Character(1) | VARCHAR2(1) NOT NULL |
Claimback Margin Impact
B=Primary and Secondary Margin N=None P=Primary Margin S=Secondary Margin |
| 28 | 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 |
| 29 | SCHEDULE_ID | Character(10) | VARCHAR2(10) NOT NULL | Schedule ID |
| 30 | NEXT_CLAIMS_GEN_DT | Date(10) | DATE | Next Claims Generation Date |
| 31 | OVERDUE_DEDUCT | Character(1) | VARCHAR2(1) NOT NULL |
Overdue Deduction
1=None 2=Adjustment Voucher |
| 32 | CB_INCLUDE_SHIP | Character(1) | VARCHAR2(1) NOT NULL |
Include Shipments
B=Standard and Direct D=Direct Only S=Standard Only |
| 33 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 34 | CNTRCT_ID_TO | Character(25) | VARCHAR2(25) NOT NULL | Contract ID To |
| 35 | CB_VENDOR_REF | Character(30) | VARCHAR2(30) NOT NULL | Supplier Reference |
| 36 | AP_PAYMENT_TERMS | Character(5) | VARCHAR2(5) NOT NULL | AP Payment Terms |
| 37 | AR_PAYMENT_TERMS | Character(5) | VARCHAR2(5) NOT NULL | AR Payment Terms |
| 38 | CB_MANAGER_ID | Character(30) | VARCHAR2(30) NOT NULL | Claimback Mgr ID |
| 39 | CB_MANAGER_NOTIFY | Character(1) | VARCHAR2(1) NOT NULL | Notify Claimback Manager |
| 40 | CB_SETTLE_MGR | Character(30) | VARCHAR2(30) NOT NULL | Claimback Settlement Manager ID |
| 41 | CB_SETTLE_NOTIFY | Character(1) | VARCHAR2(1) NOT NULL | Notify Settlement Manager |
| 42 | CB_RECALC | Character(1) | VARCHAR2(1) NOT NULL | Recalculate Claims |
| 43 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
| 44 | ENTERED_DTTM | DateTime(26) | TIMESTAMP | Created On |
| 45 | OPRID_MODIFIED_BY | Character(30) | VARCHAR2(30) NOT NULL | Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase. |
| 46 | LAST_UPDATE_DTTM | 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. |
| 47 | COMMENTS | Long Character | CLOB | Comment |
| 48 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |