SETIDVRBT_IDVRA_CLAIMSUM_VW(SQL View) |
Index Back |
|---|---|
Supplier Rebate Accrual DetailSupplier Rebate Accrual Detail |
| SELECT C.SETID , C.VRBT_ID , SUM(C.TOT_CLAIM_COLLECT) , SUM(C.TOT_VAT_COLLECT) , SUM(C.TOTAL_CLAIM_AMT - C.TOT_CLAIM_AMT_ORG) FROM PS_VRBT_CLAIM_HDR C , PS_VRA_ACCRSUM_SCR A WHERE C.SETID = A.SETID(+) AND C.VRBT_ID = A.VRBT_ID(+) AND C.CLAIM_ID = A.CLAIM_ID(+) GROUP BY C.SETID, C.VRBT_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VRBT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Vendor Rebate ID |
| 3 | TOT_CLAIM_COLLECT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Claim Collected |
| 4 | TOT_VAT_COLLECT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total VAT Claim Collected |
| 5 | TOT_CLAIM_ADJ_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Claim Adjustment Amount |