EOEN_PRCS_NAMEEOEN_CATEGORYSEQ_NBR_EOENVRBT_EWN_CTX(SQL Table) |
Index Back |
|---|---|
Supplier Rebate Context rec-EW |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EOEN_PRCS_NAME |
Character(30) | VARCHAR2(30) NOT NULL | EOEN Process Name |
| 2 | EOEN_CATEGORY |
Character(30) | VARCHAR2(30) NOT NULL | EOEN Category |
| 3 | SEQ_NBR_EOEN |
Number(15,0) | DECIMAL(15) NOT NULL | EOEN Sequence Nbr |
| 4 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | VRBT_ID | Character(25) | VARCHAR2(25) NOT NULL | Vendor Rebate ID |
| 6 | REBATE_MGR | Character(30) | VARCHAR2(30) NOT NULL | Rebate Manager |
| 7 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 9 | VENDOR_NAME | Character(30) | VARCHAR2(30) NOT NULL | Supplier Name |
| 10 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 11 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 12 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 13 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 14 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 15 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 16 | BUSINESS_UNIT_RTV | Character(5) | VARCHAR2(5) NOT NULL | RTV Business Unit |
| 17 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 18 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 19 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |