VRBT_BCKDT_WS(SQL Table) |
Index Back |
|---|---|
Backdate Supplier Rebate WSBackdate Supplier Rebate WS |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled |
| 5 | PO_DT | Date(10) | DATE | Date |
| 6 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 9 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 12 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 13 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table: VRBT_HDR |
| 14 | VRBT_ID | Character(25) | VARCHAR2(25) NOT NULL | Vendor Rebate ID |
| 15 | EDIT_VRBT_ID | Character(25) | VARCHAR2(25) NOT NULL | Edit Rebate ID |
| 16 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 17 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 18 | VRBT_BCKDT_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Rebates Backdate Action
A=Associate New Rebate ID C=Modify Rebate IDs Line-By-Line D=Dissociate Existing Rebate IDs Default Value: N |