SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
VRBT_IDALLOC_DTDefault Value: %date
Prompt Table: CURRENCY_CD_TBL
VRBT_ALLOC_HDR(SQL Table) |
Index Back |
|---|---|
Supplier Rebate Allocation HdrSupplier Rebate Allocation Header |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | VRBT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Vendor Rebate ID |
| 3 | ALLOC_DT |
Date(10) | DATE NOT NULL |
Allocation Date
Default Value: %date |
| 4 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 5 | REFERENCE_NUMBER | Character(10) | VARCHAR2(10) NOT NULL | Reference Number |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 7 | TOTAL_REBATE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Accrued Rebate |
| 8 | TOTAL_REBATE_RECVD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Rebate Payment Received |
| 9 | TOT_ALLOC_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Allocated Amount |