| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_FS_NONVW
|
| 3 |
RMA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RMA Number
|
| 4 |
RMA_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
RMA Line Number
|
| 5 |
RMA_LINE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Line Status
C=Closed
O=Open
P=Pending
X=Canceled
|
| 6 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
RMA_RETFROM_VW
|
| 7 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
RMA_ITM_INV_VW
|
| 8 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
RMA_ITEMUOM_VW
|
| 9 |
QTY_RETURNED |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Returned
|
| 10 |
QTY_RETURNED_BASE |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Returned Base
|
| 11 |
RETURN_TO_IBU |
Character(5) |
VARCHAR2(5) NOT NULL |
Return To IBU
Prompt Table:
SP_BU_FS_NONVW
|
| 12 |
RETURN_FROM_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Return From Option
E=External Customer
I=Internal Location
|
| 13 |
RETURN_FROM_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Return From Location
Prompt Table:
RMA_LOCATION_VW
|
| 14 |
RETURN_FR_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Return From Cust ID
Prompt Table:
CUST_SHPINV_VW
|
| 15 |
RETURN_TYPE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Return Type Code
|
| 16 |
REASON_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table:
RMA_REASON_VW
|
| 17 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table:
DISTR_IBU_VW
Set Control Field: BUSINESS_UNIT
|
| 18 |
EST_RETURN_DTTM |
DateTime(26) |
TIMESTAMP |
Estimated Return DateTime
|
| 19 |
CUSTOMER_PO |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer PO
|
| 20 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table:
CARRIER_ID
|
| 21 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD
|
| 22 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table:
FREIGHT_TERMS
|
| 23 |
ORDER_ACTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Sales Order Action
00=No Action
01=Unknown
02=Replace Prior to Receipt
03=Replace After Receipt
|
| 24 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 25 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|
| 26 |
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
|
| 27 |
ADDR_OVRD_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Address Override Level
D=Demand Line
H=Header
L=Line
S=Schedule
|
| 28 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|