SRBT_CUSTC_TMP(SQL Table) |
Index Back |
|---|---|
OMSRBT temp tableThis is a working temporary table for SQR OMSRBT. Is contains customer info for each rebate calculation. |
| # | 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 | RBT_PNLTY_ORD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Qualified Orders
A=All Orders I=Invoiced Orders |
| 11 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 12 | COMPARE_TO_CRIT | Character(1) | VARCHAR2(1) NOT NULL |
Compare To Criteria
F=Fixed Amount/Quantity P=Previous Period S=Same Period Last Year |