EIP_CTL_IDBUSINESS_UNITRTV_IDRTV_LN_NBRC=Credit
E=Exchange
R=Replace
0=Ship
1=Destroy
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
RTV_DISPLN_EC(SQL Table) |
Index Back |
|---|---|
Outbound RTV Line Stage Tbl |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | RTV_ID |
Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 4 | RTV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 5 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 9 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 10 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 11 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 12 | UNIT_MEASURE_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Unit of Measure |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 15 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 16 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 17 | QTY_LN_RETRN_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Vndr Returned Qty |
| 18 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 19 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 20 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 21 | RETURN_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Return Action
C=Credit E=Exchange R=Replace |
| 22 | RETURN_REASON | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |
| 23 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
| 24 | RMA_LINE_NBR | Number(5,0) | INTEGER NOT NULL | RMA Line Number |
| 25 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 26 | DISPOSITION_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Disposition Type
0=Ship 1=Destroy |
| 27 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 28 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 29 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |