VRBT_CLAIM_PMTI (SQL Table)	Index Back
Supplier Rebate Claim Incoming Supplier Rebate Claim Incoming Payment transaction.

VRBT_CLAIM_PMTI

(SQL Table)

Supplier Rebate Claim Incoming

Supplier Rebate Claim Incoming Payment transaction.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

2 SETID Character(5) VARCHAR2(5) NOT NULL SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table: OPR_DEF_TBL_FS

3 CLAIM_ID Character(15) VARCHAR2(15) NOT NULL Claim ID

4 CLAIM_SETTLE_SEQ Number(5,0) INTEGER NOT NULL Claim Settlement Sequence

5 PAYMENT_DT Date(10) DATE Payment Date

6 SETTLEMENT_METHOD Character(3) VARCHAR2(3) NOT NULL Vendor Rebate Settlement Method (Payment Method)
ACH=Automated Clearing House
AV=Adjustment Voucher
CHK=Check
CM=Credit Memo
DD=Direct Debit
DR=Draft
EFT=Electronic Funds Transfer

7 AMT_COLLECTED Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount Collected

8 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

9 CLAIM_PYMT_REF_AP Character(60) VARCHAR2(60) NOT NULL AP Payment Reference

10 CLAIM_PYMT_REF_AR Character(60) VARCHAR2(60) NOT NULL AR Payment Reference

11 AMT_VAT_COLLECTED Signed Number(28,3) DECIMAL(26,3) NOT NULL VAT Collected Amount

12 PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL Processing Flag
Y/N Table Edit

13 DOCUMENT Character(30) VARCHAR2(30) NOT NULL Specifies a document used as a reference number for a Receivables item. Document ID is used by the Receivables Update program and the Maintenance Worksheet to "match" related invoices debit memos and credit memos.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: OPR_DEF_TBL_FS
3	CLAIM_ID	Character(15)	VARCHAR2(15) NOT NULL	Claim ID
4	CLAIM_SETTLE_SEQ	Number(5,0)	INTEGER NOT NULL	Claim Settlement Sequence
5	PAYMENT_DT	Date(10)	DATE	Payment Date
6	SETTLEMENT_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Vendor Rebate Settlement Method (Payment Method) ACH=Automated Clearing House AV=Adjustment Voucher CHK=Check CM=Credit Memo DD=Direct Debit DR=Draft EFT=Electronic Funds Transfer
7	AMT_COLLECTED	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount Collected
8	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
9	CLAIM_PYMT_REF_AP	Character(60)	VARCHAR2(60) NOT NULL	AP Payment Reference
10	CLAIM_PYMT_REF_AR	Character(60)	VARCHAR2(60) NOT NULL	AR Payment Reference
11	AMT_VAT_COLLECTED	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Collected Amount
12	PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	Processing Flag Y/N Table Edit
13	DOCUMENT	Character(30)	VARCHAR2(30) NOT NULL	Specifies a document used as a reference number for a Receivables item. Document ID is used by the Receivables Update program and the Maintenance Worksheet to "match" related invoices debit memos and credit memos.