RMA_NOTE_DOC (SQL Table)	Index Back
RMA Notes Document This record stores the documents on which the order header, line and schedule custom notes should print.

RMA_NOTE_DOC

(SQL Table)

RMA Notes Document

This record stores the documents on which the order header, line and schedule custom notes should print.

# 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
Prompt Table: RMA_LINE

4 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence

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 Prompt Table: RMA_LINE
4	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence
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