ITM_VNDR_MC_VW(SQL View) |
Index Back |
|---|---|
Item Supplier Misc. Chrg View |
| SELECT SETID ,INV_ITEM_ID ,VENDOR_SETID ,VENDOR_ID ,VNDR_LOC ,EFFDT ,MISC_CHARGE_SETID ,MISC_CHARGE_CODE ,EFF_STATUS ,LC_COMP_FLAG ,DST_ACCT_TYPE ,LC_ACCRUAL_FLAG ,LC_COMP_CALC ,LC_COMP_ALLOC ,LC_COMP_ON_PO ,X_VENDOR_SETID ,X_VENDOR_ID ,X_VNDR_LOC ,UNIT_PRICE ,FLAT_AMOUNT ,PCT_VALUE ,UNIT_OF_MEASURE ,CURRENCY_CD ,0 ,LC_RTV_CREDIT FROM PS_ITM_CAT_VNDR_MC |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 3 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | EFFDT |
Date(10) | DATE | Effective Date |
| 7 | MISC_CHARGE_SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 8 | MISC_CHARGE_CODE |
Character(10) | VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Prompt Table: CM_LC_COMPONENT |
| 9 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 10 | LC_COMP_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Y/N Table Edit |
| 11 | DST_ACCT_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
| 12 | LC_ACCRUAL_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement. Indicates whether this landed cost component is typically accrued upon receipt (i.e., included in inventory value) or whether it is expensed. |
| 13 | LC_COMP_CALC | Character(3) | VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
FL=Flat Amt FR=Free FRT=Freight STX=Sales Tax UNT=Unit Amt UTX=Use Tax VAL=% Value VAT=VAT VOL=Volume WT=Weight |
| 14 | LC_COMP_ALLOC | Character(3) | VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
MAT=Matl Value QTY=Quantity VOL=Volume WT=Weight |
| 15 | LC_COMP_ON_PO | Character(1) | VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Indicates whether this Landed cost component is typically included on the Purchase order to the merchandise supplier
Y/N Table Edit |
| 16 | X_VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Supplier Set ID |
| 17 | X_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Third Party Supplier |
| 18 | X_VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Third Party Supplier Location |
| 19 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
| 20 | FLAT_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 21 | PCT_VALUE | Signed Number(9,2) | DECIMAL(7,2) NOT NULL | Percentage of Value |
| 22 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 23 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 24 | CHARGE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 25 | LC_RTV_CREDIT | Character(1) | VARCHAR2(1) NOT NULL |
Return to Vendor for Credit
Y/N Table Edit |