AP_ARC_VND_RT_H(SQL Table) |
Index Back |
|---|---|
Supplier RTV (Supplier) FeeSupplier Return To Vendor (Supplier) Fee |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PSARCH_ID |
Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
| 2 | PSARCH_BATCHNUM |
Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
| 3 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_VNDSET_VW |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | MISC_CHARGE_CODE |
Character(10) | VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Prompt Table:
VCHR_MISC_CD_VW
|
| 7 | RETURN_REASON |
Character(10) | VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table: RETURN_REASONS |
| 8 | FEE_ACTION | Character(2) | VARCHAR2(2) NOT NULL |
Fee Action
CR=Credit DB=Debit Default Value: CR |
| 9 | FEE_PERCENT | Number(6,2) | DECIMAL(5,2) NOT NULL | Fee Percent |