VRBT_COPY_VW(SQL View) |
Index Back |
|---|---|
Supplier Rebate ID Search |
| SELECT A.SETID , A.VRBT_ID , A.VENDOR_SETID , A.VENDOR_ID , B.VENDOR_NAME_SHORT , A.VNDR_LOC , A.MSTR_CNTRCT_ID , A.ALLOW_OPEN_ITEM , A.VRBT_REFERENCE , A.DIRECT_SHIP_FLAG , A.VRBT_STATUS , A.DESCR , A.VRBT_BEGIN_DT , A.VRBT_EXPIRE_DT , 'N' FROM PS_VRBT_HDR A , PS_VENDOR B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID |
| # | 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 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VENDOR_PO_NM_VW |
| 6 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 7 | MSTR_CNTRCT_ID | Character(10) | VARCHAR2(10) NOT NULL | Master Contract ID |
| 8 | ALLOW_OPEN_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
Allow Open Item Reference
N=No Y=Yes Y/N Table Edit |
| 9 | VRBT_REFERENCE | Character(30) | VARCHAR2(30) NOT NULL | Vendor Rebate Reference |
| 10 | DIRECT_SHIP_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Include Direct Shipments
Direct Shipments Only
Exclude Direct Shipments
1=Include Direct Shipments 2=Direct Shipments Only 3=Exclude Direct Shipments |
| 11 | VRBT_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Vendor Rebate Status
A=Approved C=Closed H=Hold O=Open X=Cancelled Default Value: O |
| 12 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 13 | VRBT_BEGIN_DT | Date(10) | DATE | Vendor Rebate Agreement Begin Date |
| 14 | VRBT_EXPIRE_DT | Date(10) | DATE | Vendor Rebate Agreement Expire Date |
| 15 | SELECT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Selection Flag
N=No Y=Yes |