PNLTY_VW(SQL View) |
Index Back |
|---|---|
Rebate Penalty Table |
| SELECT A.SETID , A.RBT_PNLTY_ID , A.DESCR , A.DESCRSHORT , A.QUALIFIED_BASE , A.RBT_PNLTY_DEFN , A.RBT_METHOD , A.RBT_PNLTY_ORD_TYPE FROM PS_RBT_PNLTY_TBL A |
| # | 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 | PENALTY_ID |
Character(6) | VARCHAR2(6) NOT NULL | Penalty ID |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL |
Short Description
Default Value: RBT_PNLTY_TBL.DESCR |
| 5 | QUALIFIED_BASE | Character(1) | VARCHAR2(1) NOT NULL |
Qualified Base
A=Current Sales Amount/Qty C=Agreement or Previous Amt/Qty D=Amount/Qty Difference |
| 6 | RBT_PNLTY_DEFN | Character(6) | VARCHAR2(6) NOT NULL |
Rebate/Penalty Definition
Prompt Table: RBT_PNLTY_DEFN |
| 7 | RBT_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Rebate Method
C=Credit P=Payment |
| 8 | RBT_PNLTY_ORD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Qualified Orders
A=All Orders I=Invoiced Orders |