BUSINESS_UNIT_RECVRTV_IDRTV_LN_NBRRTV_DISTRIB_NUMMISC_CHARGE_CODECM_SEQ_COSTCM_RMATCH_CTMP(SQL Table) |
Index Back |
|---|---|
RTV Matched Costs01/2000 GMG CN800-9.0; Returns to Vendor. This record holds the actual cost credits given and fees paid for Return To Vendor (Supplier) transactions. Rows here are from AP matching of Vendor Invoices. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 2 | RTV_ID |
Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 3 | RTV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 4 | RTV_DISTRIB_NUM |
Number(5,0) | INTEGER NOT NULL | RTV Distribution Number |
| 5 | MISC_CHARGE_CODE |
Character(10) | VARCHAR2(10) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
| 6 | CM_SEQ_COST |
Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. |
| 7 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |