| # |
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 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 4 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 5 |
PO_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 6 |
PO_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
PO Schedule Number
|
| 7 |
VRBT_TRANS_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Transaction Type
PREV=Previous Period
RCV=Receipt
RTV=Return To Vendor (Supplier)
VCHR=Voucher
|
| 8 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 9 |
DOC_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
ID
|
| 10 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 11 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
| 12 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 13 |
TRANS_DATE |
Date(10) |
DATE |
Transaction Date
|
| 14 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
Prompt Table:
SP_SETID_NONVW
|
| 15 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
ITM_PURCH_VW
|
| 16 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
Prompt Table:
ITM_CAT_VW
|
| 17 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 18 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 19 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 20 |
VRBT_TRANS_STATUS |
Character(4) |
VARCHAR2(4) NOT NULL |
Vendor Rebate Accrual Status
RECV=Received
RTRN=Returned
VCHR=Vouchered
|
| 21 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 22 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 23 |
VRBT_RULE_ID |
Number(5,0) |
INTEGER NOT NULL |
Vendor Rebate Agreement Rule ID
|
| 24 |
VRBT_RULE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Rebate Agreement Rule Type: There are 5 types of Rebate Rules 1) Stepped/Standard, 2) Market Contribution, 3) Growth Bonus., 4) Flat Rebate,5) Retrospective
F=Flat Amount
G=Growth Bonus
M=Marketing Contribution
R=Retrospective
S=Stepped/Standard
|
| 25 |
RBTABLE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Rebateable Amount
|
| 26 |
RBTABLE_QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Rebateable Quantity
|
| 27 |
UNIT_MEASURE_VRBT |
Character(3) |
VARCHAR2(3) NOT NULL |
Vendor Rebate UOM
|
| 28 |
REBATE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Rebate Amount
|
| 29 |
TOT_CLAIM_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accrued Rebate Total Claim Amt
|
| 30 |
TOTAL_CLAIMED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claimed Amount
|
| 31 |
CLAIM_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Claim ID
|
| 32 |
CLAIM_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Claim Status
1=Open
3=Approved
5=Deferred
6=Cancelled
7=Pending Payment
8=Partially Paid
9=Paid
|
| 33 |
TOTAL_CLAIM_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim Amount
|
| 34 |
TOT_CLAIM_VAT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim VAT Amount
|
| 35 |
TOT_CLAIM_COLLECT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim Collected
|
| 36 |
TOT_VAT_COLLECT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total VAT Claim Collected
|
| 37 |
TOT_CLAIM_ADJ_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Claim Adjustment Amount
|