SRBT_CUST_TMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	SRBT_ID	Character(6)	VARCHAR2(6) NOT NULL	Sales Rebate ID
4	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
5	START_DATE	Date(10)	DATE	Start Date for Gen Standing PO
6	END_DATE	Date(10)	DATE	End Date
7	STARTDATETIME	DateTime(26)	TIMESTAMP	Start Datetime
8	ENDDATETIME	DateTime(26)	TIMESTAMP	End Datetime
9	PRC_BREAK_DATE	Character(1)	VARCHAR2(1) NOT NULL	Price Break Date Type A=Requested Arrival Date O=Order Date S=Schedule Ship Date
10	REBATE_ID	Character(6)	VARCHAR2(6) NOT NULL	Rebate ID
11	PENALTY_ID	Character(6)	VARCHAR2(6) NOT NULL	Penalty ID
12	RBT_PNLTY_ORD_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Qualified Orders A=All Orders I=Invoiced Orders
13	CALENDAR_ID	Character(2)	VARCHAR2(2) NOT NULL	Calendar ID
14	COMPARE_TO_CRIT	Character(1)	VARCHAR2(1) NOT NULL	Compare To Criteria F=Fixed Amount/Quantity P=Previous Period S=Same Period Last Year
15	SRBT_AMOUNT	Number(16,2)	DECIMAL(15,2) NOT NULL	Compare Amount
16	SRBT_QTY	Number(16,4)	DECIMAL(15,4) NOT NULL	Compare Quantity
17	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
18	CALC_PERIODS	Character(1)	VARCHAR2(1) NOT NULL	Calculation Periods C=Current Period L=Previous Period P=Current and Previous Period
19	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID