| # |
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 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 4 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 5 |
VRBT_BEGIN_DT |
Date(10) |
DATE |
Vendor Rebate Agreement Begin Date
|
| 6 |
VRBT_EXPIRE_DT |
Date(10) |
DATE |
Vendor Rebate Agreement Expire Date
|
| 7 |
TOTAL_REBATE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Accrued Rebate
|
| 8 |
TOTAL_REBATE_PEND |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Pending Rebate Amount
|
| 9 |
TOTAL_REBATE_RECVD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Rebate Payment Received
|
| 10 |
TOTAL_REBATE_ALLOC |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Allocated Rebate Amount
|
| 11 |
TOT_REB_AMT_TRANS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Rebate Amt on Sel Trans
|
| 12 |
TOT_CLAIM_COLLECT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim Collected
|
| 13 |
TOT_VAT_COLLECT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total VAT Claim Collected
|
| 14 |
TOT_CLAIM_ADJ_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Claim Adjustment Amount
|
| 15 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|