OMOT_RMARECV_VW (SQL View)	Index Back
RMA for schedules received

OMOT_RMARECV_VW

(SQL View)

RMA for schedules

received

SELECT A.REF_BUS_UNIT_OM , A.REF_ORDER_NO , A.REF_LINE_NBR , A.REF_SCHED_NBR , A.INV_ITEM_ID , A.BUSINESS_UNIT , A.RMA_ID , A.RMA_LINE_NBR , A.UNIT_OF_MEASURE , A.QTY_RETURNED , %DatePart(A.est_return_dttm) , A.RMA_LINE_STATUS , A.REASON_CD , B.QTY_INV_RECV , %DatePart(B.RECEIPT_DTTM) , C.SOLD_TO_CUST_ID FROM PS_RMA_LINE A , PS_INV_RECV_LN B , PS_ORD_HEADER C WHERE A.RMA_LINE_STATUS <> 'X' AND A.REF_BUS_UNIT_OM <> ' ' AND A.REF_ORDER_NO <> ' ' AND B.SOURCE = 'OM' AND B.SOURCE_BUS_UNIT = A.BUSINESS_UNIT AND B.RMA_ID = A.RMA_ID AND B.RMA_LINE_NBR = A.RMA_LINE_NBR AND A.REF_BUS_UNIT_OM = C.BUSINESS_UNIT AND A.REF_ORDER_NO = C.ORDER_NO

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop

3 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

4 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number

5 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

6 BUS_UNIT_RMA Character(5) VARCHAR2(5) NOT NULL RMA Business Unit

7 RMA_ID Character(10) VARCHAR2(10) NOT NULL RMA Number

8 RMA_LINE_NBR Number(5,0) INTEGER NOT NULL RMA Line Number

9 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

10 QTY_RETURNED Number(16,4) DECIMAL(15,4) NOT NULL Qty Returned

11 RETURN_DATE Date(10) DATE Return Date

12 RMA_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL Line Status
C=Closed
O=Open
P=Pending
X=Canceled

13 REASON_CD Character(10) VARCHAR2(10) NOT NULL Reason Code

14 QTY_INV_RECV Number(16,4) DECIMAL(15,4) NOT NULL Quantity Received

15 RECEIVED_DT Date(10) DATE Specifies the date that a group of pending items was received by the organization. This date may be earlier or the same as the date that the items were actually entered into the system (ENTRY_DT).

16 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
3	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
4	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
5	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
6	BUS_UNIT_RMA	Character(5)	VARCHAR2(5) NOT NULL	RMA Business Unit
7	RMA_ID	Character(10)	VARCHAR2(10) NOT NULL	RMA Number
8	RMA_LINE_NBR	Number(5,0)	INTEGER NOT NULL	RMA Line Number
9	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
10	QTY_RETURNED	Number(16,4)	DECIMAL(15,4) NOT NULL	Qty Returned
11	RETURN_DATE	Date(10)	DATE	Return Date
12	RMA_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Line Status C=Closed O=Open P=Pending X=Canceled
13	REASON_CD	Character(10)	VARCHAR2(10) NOT NULL	Reason Code
14	QTY_INV_RECV	Number(16,4)	DECIMAL(15,4) NOT NULL	Quantity Received
15	RECEIVED_DT	Date(10)	DATE	Specifies the date that a group of pending items was received by the organization. This date may be earlier or the same as the date that the items were actually entered into the system (ENTRY_DT).
16	SOLD_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Sold To Customer