RMA_RETURN_TYPE(SQL Table) |
Index Back |
|---|---|
RMA Return Type Codes |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | RETURN_TYPE_CD |
Character(10) | VARCHAR2(10) NOT NULL | Return Type Code |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 6 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: CARRIER_ID |
| 7 | CREDIT_ACTION | Character(2) | VARCHAR2(2) NOT NULL |
Credit Action
00=No Action 01=Unknown 02=Issue Credit Now 03=Issue Credit Upon Receipt |
| 8 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 9 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table: FREIGHT_TERMS |
| 10 | 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 |
| 11 | ORDER_GRP | Character(6) | VARCHAR2(6) NOT NULL |
Order Group
Prompt Table: ORD_GROUP |
| 12 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD |