PO_RTV_LN_EVW1(SQL View) |
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RTV Line Stage ViewThis view is used in RTV Message Definition SELECT A.BUSINESS_UNIT , A.RTV_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , B.RTV_LN_NBR , B.INV_ITEM_ID , B.DESCR254_MIXED , B.UNIT_MEASURE_STD , B.SHIP_TYPE_ID , B.UNIT_MEASURE_VNDR , B.CURRENCY_CD , B.LINE_NBR , B.PO_ID , B.PRICE_PO , B.QTY_LN_RETRN_VUOM , B.RECEIVER_ID , B.RECV_LN_NBR , B.RECV_SHIP_SEQ_NBR , B.RETURN_ACTION , B.RETURN_REASON , B.RMA_ID , B.RMA_LINE_NBR , B.MERCHANDISE_AMT , B.DISPOSITION_TYPE , B.PROCESS_INSTANCE , B.AUDIT_ACTN , B.IN_PROCESS_FLG FROM PS_RTV_DISPHDR_EC A , PS_RTV_DISPLN_EC B WHERE A.EIP_CTL_ID = B.EIP_CTL_ID AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RTV_ID = B.RTV_ID |
SELECT B.BUSINESS_UNIT , B.RTV_ID , B.VENDOR_SETID , B.VENDOR_ID , B.VNDR_LOC , B.RTV_LN_NBR , B.INV_ITEM_ID , B.DESCR254_MIXED , B.UNIT_MEASURE_STD , B.SHIP_TYPE_ID , B.UNIT_MEASURE_VNDR , B.CURRENCY_CD , B.LINE_NBR , B.PO_ID , B.PRICE_PO , B.QTY_LN_RETRN_VUOM , B.RECEIVER_ID , B.RECV_LN_NBR , B.RECV_SHIP_SEQ_NBR , B.RETURN_ACTION , B.RETURN_REASON , B.RMA_ID , B.RMA_LINE_NBR , B.MERCHANDISE_AMT , B.DISPOSITION_TYPE , B.PROCESS_INSTANCE , B.AUDIT_ACTN , B.IN_PROCESS_FLG FROM PS_RTV_DISPLN_EC B |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
3 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
5 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
6 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
8 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
9 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
10 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
11 | UNIT_MEASURE_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Unit of Measure |
12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
13 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
14 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
15 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
16 | QTY_LN_RETRN_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Vndr Returned Qty |
17 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
18 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
19 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
20 | RETURN_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Return Action
C=Credit E=Exchange R=Replace |
21 | RETURN_REASON | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |
22 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
23 | RMA_LINE_NBR | Number(5,0) | INTEGER NOT NULL | RMA Line Number |
24 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
25 | DISPOSITION_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Disposition Type
0=Ship 1=Destroy |
26 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
27 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
28 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |