SRBT_REBATES(SQL Table) |
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Sales Rebate AmountsThis record contains calculated sales rebates or penalties amount for each customer per rebate period. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | Character(6) | VARCHAR2(6) NOT NULL | Sales Rebate ID | |
3 | Date(10) | DATE | End Date | |
4 | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. | |
5 | REBATE_AMT | Number(16,2) | DECIMAL(15,2) NOT NULL | Rebate Amount |
6 | PENALTY_AMT | Number(16,2) | DECIMAL(15,2) NOT NULL | Penalty Amount |
7 | DO_NOT_RECALC_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Do Not ReCalc
Y/N Table Edit |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
9 | RBT_PNLTY_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Rebate Status
A=Approved I=In Process P=Pending R=Granted X=Canceled |
10 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
11 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |