RMALN_TEO1(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for RMA_LINE |
| # | 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
Prompt Table: RMA_HEADER |
| 4 | RMA_LINE_NBR | Number(5,0) | INTEGER NOT NULL |
RMA Line Number
Default Value: 1 |
| 5 | PROD_ID_ENTERED | Character(20) | VARCHAR2(20) NOT NULL |
Product ID Entered
Prompt Table: %EDITTABLE10 |
| 6 | REF_BUS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Reference Order Management Business Unit |
| 7 | REF_ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Referenced Order Nbr |
| 8 | REF_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Reference Line Number |
| 9 | PROD_ID_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Product Source
C=Customer P=UPC S=System U=Universal Default Value: CUST_SLD_OPT_VW.PROD_ID_SRC |
| 10 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 11 | PROD_ID_ORDERED | Character(20) | VARCHAR2(20) NOT NULL | Product ID Entered |
| 12 | PROD_ID_ORD_ENT | Character(20) | VARCHAR2(20) NOT NULL | Product ID Entered |
| 13 | REF_BUS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Ref business unit IN |
| 14 | REF_DEMD_LINE_NBR | Number(4,0) | SMALLINT NOT NULL | Ref Demand Line Nbr |
| 15 | REF_INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Referenced Inv Item ID |
| 16 | REF_SCHED_NBR | Number(6,0) | INTEGER NOT NULL | Referenced Schedule Number |
| 17 | REF_SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL | Reference Order Source Code |
| 18 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: %EDIT_ACCOUNT |
| 19 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: %EDIT_ALTACCT |
| 20 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
| 21 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: SP_PROJFS_NONVW |
| 22 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 23 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 24 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 25 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 26 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 27 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 28 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 29 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 30 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 31 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 32 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 33 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 34 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: %EDITTABLE8 |
| 35 | ADDR_OVRD_LEVEL | Character(1) | VARCHAR2(1) NOT NULL |
Address Override Level
D=Demand Line H=Header L=Line S=Schedule |
| 36 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 37 | CANCEL_DATE | Date(10) | DATE | Cancel Date |
| 38 | CANCEL_REASON | Character(10) | VARCHAR2(10) NOT NULL |
Cancel Reason
Prompt Table: RMA_CNCLRSN_VW |
| 39 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: CARRIER_ID |
| 40 | CNTCT_SEQ_SHIP | Number(5,0) | INTEGER NOT NULL |
Primary Contact - Ship To
Prompt Table: %EDITTABLE14 |
| 41 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table: RMA_CPCFG_VW |
| 42 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 43 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 44 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACT_FS |
| 45 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table: PROJ_RESTYPE_FS |
| 46 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table: %EDIT_RES_CAT |
| 47 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table: %EDIT_RES_SUB |
| 48 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Default Value: INSTALLATION_PC.AN_TYPE_IN Prompt Table: PROJ_ANTYPE_FS |
| 49 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 50 | COMBO_VALID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
ChartField Combinatn Valid Flg
?=Validation in Progress V=Valid ChartField Combination X=Invalid ChartField Combo |
| 51 | CREDIT_ACTION | Character(2) | VARCHAR2(2) NOT NULL |
Credit Action
00=No Action 01=Unknown 02=Issue Credit Now 03=Issue Credit Upon Receipt |
| 52 | CREDIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Credit Flag
N=No Y=Yes Y/N Table Edit Default Value: N |
| 53 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 54 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table:
DISTR_IBU_VW
|
| 55 | EST_RETURN_DTTM | DateTime(26) | TIMESTAMP | Estimated Return DateTime |
| 56 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table: FREIGHT_TERMS |
| 57 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: RMA_ITM_INV_VW |
| 58 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 59 | IST_TXN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No Y=Yes Y/N Table Edit Default Value: N |
| 60 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 61 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 62 | NET_UNIT_PRICE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
| 63 | 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 |
| 64 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 65 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 66 | QTY_RETURNED | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Returned |
| 67 | QTY_RETURNED_BASE | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Returned Base |
| 68 | RATE_DATE | Date(10) | DATE | Exchange Rate Date |
| 69 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 70 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 71 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table: RMA_REASON_VW |
| 72 | RECEIPT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Received Complete
Y/N Table Edit Default Value: N |
| 73 | REF_DOCUMENT_ID | Character(10) | VARCHAR2(10) NOT NULL | Reference Document ID |
| 74 | RETURN_FR_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Return From Cust ID
Prompt Table: %EDITTABLE6 |
| 75 | RETURN_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL |
Return From Location
Prompt Table: RMA_LOCATION_VW |
| 76 | RETURN_FROM_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Return From Location
Prompt Table: RMA_LOCATION_VW |
| 77 | RETURN_FROM_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Return From Option
E=External Customer I=Internal Location |
| 78 | RETURN_TO_IBU | Character(5) | VARCHAR2(5) NOT NULL |
Return To IBU
Default Value: RMA_HEADER.RETURN_TO_IBU Prompt Table: SP_BUIN_NONVW |
| 79 | RETURN_TYPE_CD | Character(10) | VARCHAR2(10) NOT NULL |
Return Type Code
Prompt Table: RMA_RETURN_TYPE |
| 80 | RMA_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Line Status
C=Closed O=Open P=Pending X=Canceled Default Value: P |
| 81 | RMA_PRINT_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Print Method
1=Printer 2=File 3=Email 4=Fax Default Value: 1 |
| 82 | 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. |
| 83 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD |
| 84 | SPEEDTYPE_KEY | Character(10) | VARCHAR2(10) NOT NULL |
SpeedType Key
Prompt Table:
%EDITTABLE40
|
| 85 | STORE_NUMBER | Character(17) | VARCHAR2(17) NOT NULL | Store Number |
| 86 | TAX_CUST_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Tax Customer Group
Prompt Table: CUST_TAXGPSH_VW |
| 87 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: %EDITTABLE11 |
| 88 | PRICE_PROTECTED | Character(1) | VARCHAR2(1) NOT NULL |
Price Protected
Y/N Table Edit Default Value: N |
| 89 | PRICING_UOM | Character(3) | VARCHAR2(3) NOT NULL |
Pricing UOM
Prompt Table: %EDITTABLE11 |
| 90 | PRICING_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Pricing quantity. |
| 91 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 92 | RMA_RETURN_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Return to option
0=Return to IBU 1=Return To Vendor (Supplier) 2=No Return Required Default Value: 0 |
| 93 | PRC_NET_UNIT_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
| 94 | PRC_NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 95 | RMA_PRC_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
RMA price source
I=Invoice P=Pricer S=Schedule U=User |
| 96 | REF_PAY_GROUP_ID | Number(3,0) | SMALLINT NOT NULL | Refund payment group |
| 97 | REF_BUS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Reference Billing Business Unit |
| 98 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 99 | LIST_PRICE_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price (base) |
| 100 | PRC_LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 101 | PRC_LIST_PRICE_BSE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 102 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR |
| 103 | ADDR_SEQ_NUM_VEND | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: VENDOR_ADDR_VW3 |
| 104 | ORIG_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Original Line number |
| 105 | RMA_HIST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
RMA history type
D=Demand I=Invoice |
| 106 | DATETIME_ADDED | DateTime(26) | TIMESTAMP | DateTime Added |
| 107 | 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. |
| 108 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 109 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |