PO_CLMRECON_AET(SQL Table) |
Index Back |
|---|---|
Process Claims AET RecordProcess Claims AET Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | CLAIM_SETTLE_SEQ | Number(5,0) | INTEGER NOT NULL | Claim Settlement Sequence |
| 3 | WORKBENCH_ID | Character(10) | VARCHAR2(10) NOT NULL | WorkBench ID |
| 4 | CLAIM_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Claim Status Action
A=Approve C=Cancel D=Defer U=Return To Open |
| 5 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 6 | CLAIM_ID | Character(15) | VARCHAR2(15) NOT NULL | Claim ID |
| 7 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 8 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 9 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |
| 10 | CALLING_SRC | Character(1) | VARCHAR2(1) NOT NULL | |
| 11 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 12 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 13 | VRBT_ID | Character(25) | VARCHAR2(25) NOT NULL | Vendor Rebate ID |
| 14 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 15 | VALID_ACCT_DT | Character(1) | VARCHAR2(1) NOT NULL | Valid accounting date |
| 16 | AMT_CLAIM | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Claim Amount |
| 17 | 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 |
| 18 | TOTAL_CLAIM_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Claim Amount |
| 19 | TOT_CLAIM_VAT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Claim VAT Amount |
| 20 | VAT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice. |
| 21 | MAX_SETTLE_SEQ | Number(5,0) | INTEGER NOT NULL | MAX Settlement Sequence number |
| 22 | CB_CONTRACT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Claimback Contract Setid |
| 23 | CB_CONTRACT_ID | Character(25) | VARCHAR2(25) NOT NULL | Claimback Contract ID |
| 24 | CLAIM_RECON_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Incoming Payment Reconciliation Run Option
1=Specific Rebate Agreement 2=Specific Claim ID 3=All Rebate IDs 4=Specific Claimback Contract 5=All Claimback Contracts |