BUSINESS_UNITPrompt Table: SP_BU_FS_NONVW
ORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRBUSINESS_UNIT_RMARMA_IDPrompt Table: RMA_HEADER
RMA_LINE_NBRPrompt Table: RMA_LINE
ORD_LN_RTRN_VW(SQL View) |
Index Back |
|---|
| select ref_bus_unit_om, ref_order_no, ref_line_nbr, ref_sched_nbr, business_unit, rma_id, rma_line_nbr from PS_RMA_LINE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_FS_NONVW |
| 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 | BUSINESS_UNIT_RMA |
Character(5) | VARCHAR2(5) NOT NULL | RMA Business Unit |
| 6 | RMA_ID |
Character(10) | VARCHAR2(10) NOT NULL |
RMA Number
Prompt Table: RMA_HEADER |
| 7 | RMA_LINE_NBR |
Number(5,0) | INTEGER NOT NULL |
RMA Line Number
Prompt Table: RMA_LINE |