RI_RF_RMA_CLSVW(SQL View) |
Index Back |
|---|---|
ReturnsReturns material authorization view used in 360-degree view. |
| SELECT A.BUSINESS_UNIT , A.RMA_ID , A.CASE_ID , A.BO_ID_CUST , A.ROLE_TYPE_ID_CUST , A.BO_ID_CNTCT , A.ROLE_TYPE_ID_CNTCT , A.RMA_RET_TYPE , A.PROBLEM_CD , A.RMA_STATUS , A.SITE_ID , B.BO_ID , O.OPRID , 0 , 0 , 0 , 0 , %subrec(RB_AUDIT_SBR, A) FROM PS_RF_RMA_HDR A , PS_RF_SITE_360_VW B , PS_SEC_BU_CLS CLS , PSOPRDEFN O WHERE A.BUSINESS_UNIT = B.SETCNTRLVALUE(+) AND A.SITE_ID = B.SITE_ID(+) AND A.BUSINESS_UNIT = CLS.BUSINESS_UNIT AND CLS.OPRCLASS = O.ROWSECCLASS |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_RB.BUSINESS_UNIT Prompt Table: SP_BU_RC_NONVW |
| 2 | RMA_ID |
Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
| 3 | CASE_ID | Number(15,0) | DECIMAL(15) NOT NULL |
Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table.
Prompt Table: RF_RMA_CASE_VW |
| 4 | BO_ID_CUST | Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
| 5 | ROLE_TYPE_ID_CUST | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the customer |
| 6 | BO_ID_CONTACT | Number(31,0) | DECIMAL(31) NOT NULL | This field indicates the Business Object ID for the contact. |
| 7 | ROLE_TYPE_ID_CNTCT | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the contact |
| 8 | RMA_RET_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Indicates the type of return that the RMA represents.
00=Advanced Exchange 01=Repair and Return 02=Return and Replace 03=Return to Stock |
| 9 | PROBLEM_CD | Character(10) | VARCHAR2(10) NOT NULL |
Stores the ID for the problem code.
Prompt Table:
RF_PROB_CD_VW2
|
| 10 | RMA_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Code representing the status of the RMA.
C=Closed O=Open P=Pending X=Canceled |
| 11 | SITE_ID | 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. |
| 12 | BO_ID_SITE | Number(31,0) | DECIMAL(31) NOT NULL | Business Object ID |
| 13 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 14 | BO_ID_PARTNER | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID of Partner Company. |
| 15 | ROLE_TYPE_ID_PART | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner |
| 16 | BO_ID_PART_CONT | Signed Number(32,0) | DECIMAL(31) NOT NULL | This is the business object identifier for the partner contact. |
| 17 | ROLE_TYPE_ID_PARTC | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner contact |
| 18 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
| 19 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
| 20 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
| 21 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
| 22 | 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. |
| 23 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |