VRBT_SRCH_LNG(SQL View) |
Index Back |
|---|---|
Supplier Rebate Agreement Sear |
| SELECT DISTINCT A.SETID , A.VRBT_ID , C.LANGUAGE_CD , A.VRBT_STATUS , A.VENDOR_SETID , A.VENDOR_ID , B.VENDOR_NAME_SHORT , A.VRBT_BEGIN_DT , A.MSTR_CNTRCT_ID , A.REBATE_MGR , A.VRBT_REFERENCE FROM PS_VRBT_HDR A , PS_VENDOR B , PS_VENDOR_LANG C WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.VENDOR_SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID AND (EXISTS ( SELECT 'X' FROM PS_OPR_DEF_TBL_PM O WHERE O.OPRID = A.REBATE_MGR AND O.VRBT_UNRESTRICT_FL <> 'Y' AND O.OPRID = %OperatorId ) OR EXISTS ( SELECT 'X' FROM PS_OPR_DEF_TBL_PM O WHERE O.VRBT_UNRESTRICT_FL = 'Y' AND O.OPRID = %OperatorId)) |
| # | 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: SP_SETID_NONVW |
| 2 | VRBT_ID |
Character(25) | VARCHAR2(25) NOT NULL |
Vendor Rebate ID
Default Value: NEXT |
| 3 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | VRBT_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Vendor Rebate Status
A=Approved C=Closed H=Hold O=Open X=Cancelled Default Value: O |
| 5 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: VNDRSHRT_SET_VW.VENDOR_ID Prompt Table: VENDOR_SET_VW |
| 7 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VNDRSHRT_SET_VW |
| 8 | VRBT_BEGIN_DT | Date(10) | DATE | Vendor Rebate Agreement Begin Date |
| 9 | MSTR_CNTRCT_ID | Character(10) | VARCHAR2(10) NOT NULL | Master Contract ID |
| 10 | REBATE_MGR | Character(30) | VARCHAR2(30) NOT NULL | Rebate Manager |
| 11 | VRBT_REFERENCE | Character(30) | VARCHAR2(30) NOT NULL | Vendor Rebate Reference |