SETIDVRBT_IDA=Approved
C=Closed
H=Hold
O=Open
X=Cancelled
Prompt Table: PO_OPRDEFN_VW
VRBT_ANLYHDR_VW(SQL View) |
Index Back |
|---|---|
Supplier Rebate Accrual DetailSupplier Rebate Accrual Detail |
| SELECT H.SETID , H.VRBT_ID , H.VRBT_STATUS , H.VENDOR_SETID , H.VENDOR_ID , H.VRBT_BEGIN_DT , H.VRBT_EXPIRE_DT , H.CURRENCY_CD , H.DESCR , H.REBATE_MGR , H.TOTAL_REBATE_AMT , H.TOTAL_REBATE_RECVD , H.AMT_CLAIM_MAX , H.TOTAL_CLAIM_AMT FROM PS_VRBT_HDR H |
| # | 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 | VRBT_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Vendor Rebate Status
A=Approved C=Closed H=Hold O=Open X=Cancelled |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VRBT_BEGIN_DT | Date(10) | DATE | Vendor Rebate Agreement Begin Date |
| 7 | VRBT_EXPIRE_DT | Date(10) | DATE | Vendor Rebate Agreement Expire Date |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 10 | REBATE_MGR | Character(30) | VARCHAR2(30) NOT NULL |
Rebate Manager
Prompt Table: PO_OPRDEFN_VW |
| 11 | TOTAL_REBATE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Accrued Rebate |
| 12 | TOTAL_REBATE_RECVD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Rebate Payment Received |
| 13 | AMT_CLAIM_MAX | Number(27,3) | DECIMAL(26,3) NOT NULL | Maximum Rebate Amount |
| 14 | TOTAL_CLAIM_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Claim Amount |