RBT_PNLTY_TMP(SQL Table) |
Index Back |
|---|---|
Temp table for rebate processi |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 4 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 6 | REBATE_AMT | Number(16,2) | DECIMAL(15,2) NOT NULL | Rebate Amount |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | BASIS_AMT_OM | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Withholding Basis Amount |
| 9 | BASIS_PCT | Number(6,1) | DECIMAL(5,1) NOT NULL | Basis Percent |
| 10 | BASIS_QTY | Number(15,4) | DECIMAL(14,4) NOT NULL | Basis Quantity |
| 11 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 12 | EFFDT | Date(10) | DATE | Effective Date |
| 13 | REBATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Rebate Flag |
| 14 | RBT_PNLTY_DEFN | Character(6) | VARCHAR2(6) NOT NULL | Rebate/Penalty Definition |
| 15 | AMT_CNTRCT_MAX | Number(27,3) | DECIMAL(26,3) NOT NULL | Maximum Amount of Contract. |
| 16 | QTY_MAX | Number(16,4) | DECIMAL(15,4) NOT NULL | Maximum Quantity |
| 17 | RBT_AMT_NO_QTY_TYP | Character(1) | VARCHAR2(1) NOT NULL |
Amount Type
F=Flat Amount |
| 18 | RBT_AMT_QTY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Amount Type
F=Flat Amount L=(List - Net) Price N=Net Price U=Flat Amount per Unit |
| 19 | RBT_BASIS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Basis Type
A=Amount N=None P=Percent Q=Quantity |
| 20 | RBT_PCT_NO_QTY_TYP | Character(1) | VARCHAR2(1) NOT NULL |
Percent Type
A=% of Amount |
| 21 | RBT_PCT_QTY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Percent Type
A=% of Amount L=% of (List - Net) Price N=% of Net Price |
| 22 | RBT_PNLTY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Reward Type
A=Amount P=Percent |
| 23 | 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 |
| 24 | MAX_AMOUNT | Number(16,4) | DECIMAL(15,4) NOT NULL | Maximum Amount |
| 25 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 26 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |