RB_CUST_NOTEDOC (SQL Table)	Index Back
Customer Notes Document This table holds the information as to which documents customer specific notes and text should print on.

RB_CUST_NOTEDOC

(SQL Table)

Customer Notes Document

This table holds the information as to which documents customer specific notes and text should print on.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL This field is used to store the value of SetID on various setup tables.
Prompt Table: SP_SETID_NONVW

2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer ID

3 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence
Default Value: 1

4 DOCUMENT_CD Character(4) VARCHAR2(4) NOT NULL Document Code
ACKN=Order Acknowledgment
ASN=Advance Shipping Notification
BOL=Bill of Lading
CACK=Order Change Acknowledgement
CREN=Buying Agreement Renewal
CSTS=Buying Agreement Status
INCC=Invoice Courtesy Copy
INVC=Invoice
INVN=Invoice Notification
PACK=Packing List
PICK=Picking Plan
PPRC=Product Price List
QUOT=Quotation
RMA=Return Material Authorization

5 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.

6 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.

7 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.

8 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.

9 SYNCID Number(10,0) DECIMAL(10) NOT NULL The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.

10 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	This field is used to store the value of SetID on various setup tables. Prompt Table: SP_SETID_NONVW
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Customer ID
3	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence Default Value: 1
4	DOCUMENT_CD	Character(4)	VARCHAR2(4) NOT NULL	Document Code ACKN=Order Acknowledgment ASN=Advance Shipping Notification BOL=Bill of Lading CACK=Order Change Acknowledgement CREN=Buying Agreement Renewal CSTS=Buying Agreement Status INCC=Invoice Courtesy Copy INVC=Invoice INVN=Invoice Notification PACK=Packing List PICK=Picking Plan PPRC=Product Price List QUOT=Quotation RMA=Return Material Authorization
5	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
6	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
7	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
8	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
9	SYNCID	Number(10,0)	DECIMAL(10) NOT NULL	The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
10	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time