VRBT_ACCRSUM_VW(SQL View) |
Index Back |
|---|---|
Supplier Rebate Accrual DetailSupplier Rebate Accrual Detail |
| SELECT DISTINCT A.SETID , A.VRBT_ID , A.BUSINESS_UNIT_PO , A.PO_ID , A.PO_LINE_NBR , A.PO_SCHED_NBR , A.VRBT_TRANS_TYPE , A.BUSINESS_UNIT , A.DOC_ID , A.LINE_NBR , A.RECV_SHIP_SEQ , A.SEQ_NUM , D.VRBT_RULE_ID , D.VRBT_RULE_TYPE , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.VRBT_TRANS_STATUS , A.VRBT_ACCR_STATUS , A.TRANS_DATE , A.ITM_SETID , A.INV_ITEM_ID , A.CATEGORY_ID , A.TOTAL_CLAIM_AMT , A.TOTAL_CLAIMED_AMT , A.CURRENCY_CD , A.MERCHANDISE_AMT , D.REBATE_UNIT , D.RBTABLE_AMT , D.RBTABLE_QTY , D.UNIT_MEASURE_VRBT , D.REBATE_AMOUNT , A.BUSINESS_UNIT_RECV , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.BUSINESS_UNIT_AP , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.BUSINESS_UNIT_RTV , A.RTV_ID , A.RTV_LN_NBR , D.ACCEPTED_QTY_VRBT , A.CLAIM_ID FROM PS_VRBT_ACCR_HDR A , PS_VRBT_ACCR_DTL D WHERE A.SETID = D.SETID AND A.VRBT_ID = D.VRBT_ID AND A.BUSINESS_UNIT_PO = D.BUSINESS_UNIT_PO AND A.PO_ID = D.PO_ID AND A.PO_LINE_NBR = D.PO_LINE_NBR AND A.PO_SCHED_NBR = D.PO_SCHED_NBR AND A.VRBT_TRANS_TYPE = D.VRBT_TRANS_TYPE AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.DOC_ID = D.DOC_ID AND A.LINE_NBR = D.LINE_NBR AND A.RECV_SHIP_SEQ = D.RECV_SHIP_SEQ AND A.SEQ_NUM = D.SEQ_NUM AND A.VRBT_ACCR_STATUS IN ('C','I') |
| # | 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 |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 12 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 13 | VRBT_RULE_ID |
Number(5,0) | INTEGER NOT NULL | Vendor Rebate Agreement Rule ID |
| 14 | 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 |
| 15 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 16 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 17 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 18 | VRBT_TRANS_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Vendor Rebate Accrual Status
RECV=Received RTRN=Returned VCHR=Vouchered |
| 19 | VRBT_ACCR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Rebate Accrual Status
C=Complete E=Error I=In Process |
| 20 | TRANS_DATE | Date(10) | DATE | Transaction Date |
| 21 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 22 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 23 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 24 | TOTAL_CLAIM_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Claim Amount |
| 25 | TOTAL_CLAIMED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Claimed Amount |
| 26 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 27 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 28 | REBATE_UNIT | Character(1) | VARCHAR2(1) NOT NULL |
Rebate Unit
A=Amount Q=Quantity |
| 29 | RBTABLE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Rebateable Amount |
| 30 | RBTABLE_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Rebateable Quantity |
| 31 | UNIT_MEASURE_VRBT | Character(3) | VARCHAR2(3) NOT NULL | Vendor Rebate UOM |
| 32 | REBATE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Rebate Amount |
| 33 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 34 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 35 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 36 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 37 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 38 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 39 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 40 | BUSINESS_UNIT_RTV | Character(5) | VARCHAR2(5) NOT NULL | RTV Business Unit |
| 41 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 42 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 43 | ACCEPTED_QTY_VRBT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Accepted Quantity - Rebate UOM |
| 44 | CLAIM_ID | Character(15) | VARCHAR2(15) NOT NULL | Claim ID |