SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
VRBT_IDALLOC_DTDefault Value: %date
VRBT_ALLOC_LINEDefault Value: 1
Prompt Table: VRBT_SALES_ORG
VRBT_ALLOC_LINE(SQL Table) |
Index Back |
|---|---|
Supplier Rebate LineSupplier Rebate Line |
| # | 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 | VRBT_ALLOC_LINE |
Number(5,0) | INTEGER NOT NULL |
Vendor Rebate Elligible Line Number
Default Value: 1 |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | ALLOCATION_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Adjustment Percent |
| 7 | ALLOCATED_AMT1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Allocated Amount |
| 8 | SALES_ORG_ID | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: VRBT_SALES_ORG |