OM_DOCCD_RM_VW

(SQL View)
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OM Doc Code Prompt Customer


SELECT A.FIELDVALUE , A.XLATLONGNAME , A.XLATSHORTNAME , 'N' FROM PSXLATITEM A WHERE A.FIELDNAME = 'DOCUMENT_CD' AND A.FIELDVALUE IN %Sql(OM_DOC_CODE_RM_SQL) AND A.EFF_STATUS = 'A' AND %EffdtCheck(PSXLATITEM XX, A, %CurrentDateIn)

  • Related Language Record: OM_DOCCD_CU_LVW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 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
    PRAD=Payment Remittance Advice
    QUOT=Quotation
    RMA=Return Material Authorization
    2 XLATLONGNAME Character(30) VARCHAR2(30) NOT NULL Translate Long Name
    3 XLATSHORTNAME Character(10) VARCHAR2(10) NOT NULL Translate Value Short Name
    4 CHECKED Character(1) VARCHAR2(1) NOT NULL Check box for Reason Code
    N=No
    Y=Yes