RMA_HDR_NOTE_DC (SQL View)	Index Back
RMA Header Notes Document Date Initials Issue Description 012501 dms SP2 (DI-EDWONG-2) Deferred processing

RMA_HDR_NOTE_DC

(SQL View)

RMA Header Notes Document

Date Initials Issue Description 012501 dms SP2 (DI-EDWONG-2) Deferred processing

SELECT A.BUSINESS_UNIT ,A.RMA_ID ,A.RMA_LINE_NBR ,A.SEQ_NUM ,A.DOCUMENT_CD ,A.DATETIME_ADDED ,A.LASTUPDDTTM ,A.LAST_MAINT_OPRID FROM PS_RMA_NOTE_DOC A WHERE A.RMA_LINE_NBR = 0

# 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 RMA_ID Character(10) VARCHAR2(10) NOT NULL RMA Number
Prompt Table: RMA_HEADER

3 RMA_LINE_NBR Number(5,0) INTEGER NOT NULL RMA Line Number

4 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence
Default Value: 1

5 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

6 DATETIME_ADDED DateTime(26) TIMESTAMP DateTime Added

7 LASTUPDDTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

8 LAST_MAINT_OPRID Character(30) VARCHAR2(30) NOT NULL Last Maintained By Operator ID

#	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	RMA_ID	Character(10)	VARCHAR2(10) NOT NULL	RMA Number Prompt Table: RMA_HEADER
3	RMA_LINE_NBR	Number(5,0)	INTEGER NOT NULL	RMA Line Number
4	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence Default Value: 1
5	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
6	DATETIME_ADDED	DateTime(26)	TIMESTAMP	DateTime Added
7	LASTUPDDTTM	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
8	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID