ORDENT_PR_NTDOC(SQL View) |
Index Back |
|---|---|
Product Notes DocumentsThis record stores the documents (Order Acknowledgment, Quotation, etc.) that Note Codes and custom text should print on. This view is used for order entry inquiry. |
| select setid, product_id, seq_num, document_cd from PS_PROD_NOTE_DOC |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | PRODUCT_ID |
Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 3 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 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 PRAD=Payment Remittance Advice QUOT=Quotation RMA=Return Material Authorization |