| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_FS_NONVW
|
| 2 |
RMA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RMA Number
|
| 3 |
RETURN_FROM_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Return From Option
E=External Customer
I=Internal Location
Default Value: I
|
| 4 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
%EDITTABLE5
|
| 5 |
RETURN_FROM_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Return From Location
Prompt Table:
RMA_LOCATION_VW
|
| 6 |
RETURN_FR_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Return From Cust ID
Prompt Table:
%EDITTABLE6
|
| 7 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 8 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 9 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 10 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJFS_NONVW
|
| 11 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 12 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 13 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 14 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 15 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 16 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 17 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 18 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 19 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 20 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 21 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 22 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 23 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
%EDITTABLE7
|
| 24 |
ADDRESS_SEQ_SHIP |
Number(5,0) |
INTEGER NOT NULL |
Primary Address - Ship To
Prompt Table:
%EDITTABLE8
|
| 25 |
ADDRESS_SEQ_SOLD |
Number(5,0) |
INTEGER NOT NULL |
Primary Address - Sold To
Prompt Table:
%EDITTABLE9
|
| 26 |
ADDR_OVRD_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Address Override Level
D=Demand Line
H=Header
L=Line
S=Schedule
|
| 27 |
ADDR_OVRDSD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sold-to Override Level
|
| 28 |
ADJUSTED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjusted Flag
H=Header Level Adjustment
L=Line Level Adjustment
N=No Adjustments
|
| 29 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PROJ_ACT_FS
|
| 30 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 31 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
| 32 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
| 33 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Default Value: INSTALLATION_PC.AN_TYPE_IN
Prompt Table:
PROJ_ANTYPE_FS
|
| 34 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
SP_BU_PC_NONVW
|
| 35 |
COMBO_VALID_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
ChartField Combinatn Valid Flg
?=Validation in Progress
V=Valid ChartField Combination
X=Invalid ChartField Combo
|
| 36 |
CNTCT_SEQ_BILL |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence - Bill To
Prompt Table:
%EDITTABLE15
|
| 37 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
Prompt Table:
%EDITTABLE3
|
| 38 |
CNTCT_SEQ_SHIP |
Number(5,0) |
INTEGER NOT NULL |
Primary Contact - Ship To
Prompt Table:
%EDITTABLE14
|
| 39 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 40 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 41 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
Prompt Table:
%EDITTABLE4
|
| 42 |
CANCEL_DATE |
Date(10) |
DATE |
Cancel Date
|
| 43 |
CANCEL_REASON |
Character(10) |
VARCHAR2(10) NOT NULL |
Cancel Reason
Prompt Table:
RMA_CNCLRSN_VW
|
| 44 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table:
DISTR_IBU_VW
Set Control Field: BUSINESS_UNIT
|
| 45 |
EST_RETURN_DTTM |
DateTime(26) |
TIMESTAMP |
Estimated Return DateTime
|
| 46 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 47 |
PAYMENT_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report
Prompt Table:
OM_PAY_MTHD_VW
|
| 48 |
PYMNT_TERMS_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table:
AR_TRMS_VW
Set Control Field: BUSINESS_UNIT
|
| 49 |
RATE_DATE |
Date(10) |
DATE |
Exchange Rate Date
|
| 50 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 51 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 52 |
REASON_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table:
RMA_REASON_VW
|
| 53 |
RESTOCK_FEE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Restocking Fee
Y/N Table Edit
Default Value: N
|
| 54 |
RETURN_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Return From Location
Prompt Table:
RMA_LOCATION_VW
|
| 55 |
RETURN_TO_IBU |
Character(5) |
VARCHAR2(5) NOT NULL |
Return To IBU
Prompt Table:
SP_BUIN_NONVW
|
| 56 |
RETURN_TYPE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Return Type Code
Default Value: BUS_UNIT_TBL_OM.RETURN_TYPE_CD
Prompt Table:
RMA_RETURN_TYPE
|
| 57 |
RMA_APPROVED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval Required
Y/N Table Edit
Default Value: Y
|
| 58 |
RMA_DATE |
Date(10) |
DATE NOT NULL |
RMA Date
Default Value: %date
|
| 59 |
RMA_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
RMA Status
C=Closed
O=Open
P=Pending
X=Canceled
Default Value: P
|
| 60 |
RMA_PRINT_COUNT |
Number(3,0) |
SMALLINT NOT NULL |
RMA Print Count
|
| 61 |
RMA_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
RMA Type
I=Inventory RMA
O=Order Management RMA
Default Value: O
|
| 62 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 63 |
SPEEDTYPE_KEY |
Character(10) |
VARCHAR2(10) NOT NULL |
SpeedType Key
Prompt Table:
%EDITTABLE40
Set Control Field: BUSINESS_UNIT
|
| 64 |
CA_SHIPMENTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Field for determining whether to search for Contracts generated shipment history or other shipment history on an RMA.
Y/N Table Edit
Default Value: N
|
| 65 |
RMA_EOEP_ARB_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RMA Arbitration Plan
Prompt Table:
EOEP_ARB_SO_VW
|
| 66 |
PRC_RMA_DATE |
Date(10) |
DATE |
RMA Pricing Date
|
| 67 |
LAST_RMA_PRINT_DT |
Date(10) |
DATE |
Last RMA Print Date
|
| 68 |
DATETIME_ADDED |
DateTime(26) |
TIMESTAMP |
DateTime Added
|
| 69 |
LAST_DTTM_RMA_UPD |
DateTime(26) |
TIMESTAMP |
Last dttm RMA update
|
| 70 |
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.
|
| 71 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|