SCN_HDR_NOTE_DC(SQL View) |
Index Back |
|---|---|
Sales Cntrct Hdr Notes DocThis record holds the order header, line and schedules standard note code or custom text. It is the parent of ORD_NOTE_DOC and ORD_NOTE_KEYWD. |
| SELECT A.SETID ,A.CNTRCT_ID ,A.LINE_NBR ,A.SCHED_LINE_NBR ,A.SEQ_NUM ,A.DOCUMENT_CD FROM PS_SCON_NOTE_DOC A WHERE A.LINE_NBR = 0 AND A.SCHED_LINE_NBR = 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table: SCON_HDR |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 6 | 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 |