EIP_CTL_IDBUSINESS_UNITRTV_IDRTV_LN_NBRMISC_CHARGE_CODECR=Credit
DB=Debit
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
RTV_DISPFEE_EC(SQL Table) |
Index Back |
|---|---|
Outbound RTV Fee staging tbl |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | RTV_ID |
Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 4 | RTV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 5 | MISC_CHARGE_CODE |
Character(10) | VARCHAR2(10) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 9 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 10 | FEE_ACTION | Character(2) | VARCHAR2(2) NOT NULL |
Fee Action
CR=Credit DB=Debit |
| 11 | FEE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | The transaction fee amount. |
| 12 | FEE_PERCENT | Number(6,2) | DECIMAL(5,2) NOT NULL | Fee Percent |
| 13 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 14 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 15 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |