VRBT_OPENPOS_VW (SQL View)	Index Back
Supplier Rebate Accrual Detail Supplier Rebate Accrual Detail

VRBT_OPENPOS_VW

(SQL View)

Supplier Rebate Accrual Detail

SELECT DISTINCT E.SETID , E.VRBT_ID , S.BUSINESS_UNIT_PO , S.PO_ID , S.LINE_NBR , S.SCHED_NBR , S.PO_STATUS , S.INV_ITEM_ID , S.CATEGORY_ID , S.DUE_DT , S.MERCHANDISE_AMT_PO , S.PRICE_PO , S.CURRENCY_CD , S.QTY_PO , 0 , S.UNIT_OF_MEASURE , S.VENDOR_ID FROM PS_VRBT_RCVPOSH_VW S , PS_VRBT_EVT_PO E WHERE S.BUSINESS_UNIT_PO = E.BUSINESS_UNIT AND S.PO_ID = E.PO_ID AND S.LINE_NBR = E.LINE_NBR

# 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 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

4 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

5 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

6 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

7 PO_STATUS Character(2) VARCHAR2(2) NOT NULL PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled

8 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

9 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID

10 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

11 MERCHANDISE_AMT_PO Signed Number(28,3) DECIMAL(26,3) NOT NULL PO Merchandise Amount

12 PRICE_PO Signed Number(17,5) DECIMAL(15,5) NOT NULL Purchase Order Price

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

14 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity

15 QTY_SHORT Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity Short

16 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

17 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

#	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	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
4	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
5	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
6	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
7	PO_STATUS	Character(2)	VARCHAR2(2) NOT NULL	PO Status A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled
8	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
9	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
10	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
11	MERCHANDISE_AMT_PO	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	PO Merchandise Amount
12	PRICE_PO	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Purchase Order Price
13	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
14	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
15	QTY_SHORT	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity Short
16	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
17	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier