VRBT_COMMENTS(SQL Table) | 
Index Back | 
|---|---|
Supplier Rebate Agrmt. CommentSupplier Rebate Agreement Comments. Currentely, it is limited to Header Comments | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
| 2 | Character(25) | VARCHAR2(25) NOT NULL | Vendor Rebate ID | |
| 3 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 4 | DateTime(26) | TIMESTAMP | DtTm Entered | |
| 5 | Number(4,0) | SMALLINT NOT NULL | Random Comments Number | |
| 6 | Character(1) | VARCHAR2(1) NOT NULL | 
Send to Vendor
 Y/N Table Edit Default Value: N  | 
|
| 7 | Character(3) | VARCHAR2(3) NOT NULL | 
Source From
 CNT=Supplier Contracts DOC=Document INV=Inventory ORD=Order Management PO=Purchase Order RCV=Receiving REQ=Requisition RFQ=Request For Quote RTV=Return To Vendor (Supplier) SSE=Strategic Sourcing Event WO=Work Order  | 
|
| 8 | Character(5) | VARCHAR2(5) NOT NULL | Source BU/SETID | |
| 9 | Character(25) | VARCHAR2(25) NOT NULL | Source Key ID | |
| 10 | Number(5,0) | INTEGER NOT NULL | Source Line Nbr | |
| 11 | STATUS | Character(1) | VARCHAR2(1) NOT NULL | 
Status Indicator
 A=Active I=Inactive Default Value: A  | 
| 12 | ALLOW_MODIFY | Character(1) | VARCHAR2(1) NOT NULL | 
Allow Modify Comments
 Y/N Table Edit Default Value: Y  | 
| 13 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name | 
| 14 | FILE_EXTENSION | Character(4) | VARCHAR2(4) NOT NULL | File Extension | 
| 15 | RECV_VIEW_FLG | Character(1) | VARCHAR2(1) NOT NULL | 
Shown at Receipt
 Y/N Table Edit Default Value: N  | 
| 16 | VCHR_VIEW_FLG | Character(1) | VARCHAR2(1) NOT NULL | 
Shown at Voucher
 Y/N Table Edit Default Value: N  | 
| 17 | SCM_ATTACH_ID | Character(64) | VARCHAR2(64) NOT NULL | The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications. | 
| 18 | ATTACH_DESCR | Character(100) | VARCHAR2(100) NOT NULL | A description of the file being attached. This field is provided as a convenience to app developers and customers. The attachment utility does not interpret its value in any way, simply storing it as set by the application. | 
| 19 | ATT_VERSION | Number(3,0) | SMALLINT NOT NULL | The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files. | 
| 20 | PUBLIC_FLG_ATTACH | Character(1) | VARCHAR2(1) NOT NULL | 
Email to Supplier
 Default Value: N  | 
| 21 | APPR_JUSTIFY_FLG | Character(1) | VARCHAR2(1) NOT NULL | 
Approval Justification
 Y/N Table Edit Default Value: N  | 
| 22 | COMMENT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | 
Comment Type
 BF=Bid Factor CBF=Analysis Collab Bid Factor HDR=Header LIN=Line SHP=Ship To Location Default Value: HDR  |