SRBT_TMP(SQL Table) |
Index Back |
|---|---|
Sales Rebate TableSales Rebate Definition Table. |
| # | 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
Prompt Table: SP_BU_OM_NONVW |
| 3 | SRBT_ID | Character(6) | VARCHAR2(6) NOT NULL | Sales Rebate ID |
| 4 | END_DATE | Date(10) | DATE | End Date |
| 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 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
| 12 | REBATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Rebate Flag |
| 13 | RBT_PNLTY_DEFN | Character(6) | VARCHAR2(6) NOT NULL | Rebate/Penalty Definition |
| 14 | QTY_MAX | Number(16,4) | DECIMAL(15,4) NOT NULL | Maximum Quantity |
| 15 | RBT_AMT_NO_QTY_TYP | Character(1) | VARCHAR2(1) NOT NULL |
Amount Type
F=Flat Amount |
| 16 | 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 |
| 17 | RBT_BASIS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Basis Type
A=Amount N=None P=Percent Q=Quantity |
| 18 | RBT_PCT_NO_QTY_TYP | Character(1) | VARCHAR2(1) NOT NULL |
Percent Type
A=% of Amount |
| 19 | RBT_PCT_QTY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Percent Type
A=% of Amount L=% of (List - Net) Price N=% of Net Price |
| 20 | RBT_PNLTY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Reward Type
A=Amount P=Percent |
| 21 | 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 |
| 22 | MAX_AMOUNT | Number(16,4) | DECIMAL(15,4) NOT NULL | Maximum Amount |
| 23 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 24 | AMT_CNTRCT_MAX | Number(27,3) | DECIMAL(26,3) NOT NULL | Maximum Amount of Contract. |