VRBT_CLAIM_STTL(SQL Table) |
Index Back |
|---|---|
Supplier Rebate Claim Settlemetransaction |
| # | 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: OPR_DEF_TBL_FS |
| 2 | CLAIM_ID |
Character(15) | VARCHAR2(15) NOT NULL | Claim ID |
| 3 | CLAIM_SETTLE_SEQ |
Number(5,0) | INTEGER NOT NULL | Claim Settlement Sequence |
| 4 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |
| 5 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 6 | STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status Indicator
A=Active I=Inactive |
| 7 | 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 |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | AMT_CLAIM | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Claim Amount |
| 10 | AMT_COLLECTED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Collected |
| 11 | NOTIFY_STLMNT_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Settlement Mgr Notify Status
N=No Notification P=Pending Notification Y=Notified |
| 12 | OVERDUE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Overdue Status
C=Current O=Overdue Y/N Table Edit Default Value: N |
| 13 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit Default Value: N |
| 14 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |
| 15 | STTL_FROM_AR_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicator for identifying claim settlements generated as a result of a receivables payment transaction.
Y/N Table Edit Default Value: N |
| 16 | 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. |
| 17 | VAT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice. |
| 18 | AMT_VAT_COLLECTED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Collected Amount |