BUSINESS_UNITRTV_IDVENDOR_SETIDVENDOR_IDVNDR_LOCRTV_LN_NBRSHIP_SEQ_NBRDefault Value: 1
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
PO_RTV_SHP_EVW1(SQL View) |
Index Back |
|---|---|
Return to supplierReturn to supplier |
| SELECT A.BUSINESS_UNIT , A.RTV_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.RTV_LN_NBR , A.SHIP_SEQ_NBR , A.PRO_NUMBER , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG FROM PS_RTV_DISPSHIP_EC A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | SHIP_SEQ_NBR |
Number(5,0) | INTEGER NOT NULL |
Ship Sequence Number
Default Value: 1 |
| 8 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 9 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 10 | 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 |
| 11 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |