SETIDVRBT_IDDUE_DTSEQNUMDefault Value: 1
Y/N Table Edit
Default Value: N
VRBT_ACTIVITY(SQL Table) |
Index Back |
|---|---|
Rebate Activity |
| # | 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 | DUE_DT |
Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 4 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL |
Sequence Number
Default Value: 1 |
| 5 | ENTERED_DT | Date(10) | DATE | Entered on |
| 6 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
| 7 | SIGNED_OFF | Character(1) | VARCHAR2(1) NOT NULL |
Signed Off
Y/N Table Edit Default Value: N |
| 8 | SIGNED_DT | Date(10) | DATE | Signed Date |
| 9 | OPRID_SIGNED_BY | Character(30) | VARCHAR2(30) NOT NULL | Signed By |
| 10 | COMMENTS_LONG | Long Character | CLOB NOT NULL | Comment Text |