RMAHDR_TEO1(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for RMA_HEADER |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_FS_NONVW |
| 3 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
| 4 | RETURN_FROM_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Return From Option
E=External Customer I=Internal Location Default Value: I |
| 5 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: %EDITTABLE5 |
| 6 | RETURN_FROM_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Return From Location
Prompt Table: RMA_LOCATION_VW |
| 7 | RETURN_FR_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Return From Cust ID
Prompt Table: %EDITTABLE6 |
| 8 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: %EDIT_ACCOUNT |
| 9 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: %EDIT_ALTACCT |
| 10 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
| 11 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: SP_PROJFS_NONVW |
| 12 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 13 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 14 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 15 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 16 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 17 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 18 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 19 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 20 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 21 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 22 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 23 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 24 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: %EDITTABLE7 |
| 25 | ADDRESS_SEQ_SHIP | Number(5,0) | INTEGER NOT NULL |
Primary Address - Ship To
Prompt Table: %EDITTABLE8 |
| 26 | ADDRESS_SEQ_SOLD | Number(5,0) | INTEGER NOT NULL |
Primary Address - Sold To
Prompt Table: %EDITTABLE9 |
| 27 | ADDR_OVRD_LEVEL | Character(1) | VARCHAR2(1) NOT NULL |
Address Override Level
D=Demand Line H=Header L=Line S=Schedule |
| 28 | ADDR_OVRDSD_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Sold-to Override Level |
| 29 | ADJUSTED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Adjusted Flag
H=Header Level Adjustment L=Line Level Adjustment N=No Adjustments |
| 30 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACT_FS |
| 31 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table: PROJ_RESTYPE_FS |
| 32 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table: %EDIT_RES_CAT |
| 33 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table: %EDIT_RES_SUB |
| 34 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Default Value: INSTALLATION_PC.AN_TYPE_IN Prompt Table: PROJ_ANTYPE_FS |
| 35 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 36 | COMBO_VALID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
ChartField Combinatn Valid Flg
?=Validation in Progress V=Valid ChartField Combination X=Invalid ChartField Combo |
| 37 | CNTCT_SEQ_BILL | Number(5,0) | INTEGER NOT NULL |
Contact Sequence - Bill To
Prompt Table: %EDITTABLE15 |
| 38 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Contact Sequence Number
Prompt Table: %EDITTABLE3 |
| 39 | CNTCT_SEQ_SHIP | Number(5,0) | INTEGER NOT NULL |
Primary Contact - Ship To
Prompt Table: %EDITTABLE14 |
| 40 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 41 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 42 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: %EDITTABLE4 |
| 43 | CANCEL_DATE | Date(10) | DATE | Cancel Date |
| 44 | CANCEL_REASON | Character(10) | VARCHAR2(10) NOT NULL |
Cancel Reason
Prompt Table: RMA_CNCLRSN_VW |
| 45 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table:
DISTR_IBU_VW
|
| 46 | EST_RETURN_DTTM | DateTime(26) | TIMESTAMP | Estimated Return DateTime |
| 47 | IST_TXN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No Y=Yes Y/N Table Edit Default Value: N |
| 48 | 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 |
| 49 | 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. |
| 50 | RATE_DATE | Date(10) | DATE | Exchange Rate Date |
| 51 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 52 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 53 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table: RMA_REASON_VW |
| 54 | RESTOCK_FEE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Restocking Fee
Y/N Table Edit Default Value: N |
| 55 | RETURN_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL |
Return From Location
Prompt Table: RMA_LOCATION_VW |
| 56 | RETURN_TO_IBU | Character(5) | VARCHAR2(5) NOT NULL |
Return To IBU
Prompt Table: SP_BUIN_NONVW |
| 57 | 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 |
| 58 | RMA_APPROVED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Approval Required
Y/N Table Edit Default Value: Y |
| 59 | RMA_DATE | Date(10) | DATE NOT NULL |
RMA Date
Default Value: %date |
| 60 | RMA_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
RMA Status
C=Closed O=Open P=Pending X=Canceled Default Value: P |
| 61 | RMA_PRINT_COUNT | Number(3,0) | SMALLINT NOT NULL | RMA Print Count |
| 62 | RMA_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
RMA Type
I=Inventory RMA O=Order Management RMA Default Value: O |
| 63 | 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. |
| 64 | SPEEDTYPE_KEY | Character(10) | VARCHAR2(10) NOT NULL |
SpeedType Key
Prompt Table:
%EDITTABLE40
|
| 65 | 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 |
| 66 | RMA_EOEP_ARB_ID | Character(10) | VARCHAR2(10) NOT NULL |
RMA Arbitration Plan
Prompt Table: EOEP_ARB_SO_VW |
| 67 | PRC_RMA_DATE | Date(10) | DATE | RMA Pricing Date |
| 68 | LAST_RMA_PRINT_DT | Date(10) | DATE | Last RMA Print Date |
| 69 | DATETIME_ADDED | DateTime(26) | TIMESTAMP | DateTime Added |
| 70 | LAST_DTTM_RMA_UPD | DateTime(26) | TIMESTAMP | Last dttm RMA update |
| 71 | 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. |
| 72 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 73 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |