STDNTDOC_EF_VW (SQL View)	Index Back
Effective Standard Note Doc This effective dated view stores the information as to which documents (Order Acknowledgments, Quotations, etc), standard note text should print on.

STDNTDOC_EF_VW

(SQL View)

Effective Standard Note Doc

This effective dated view stores the information as to which documents (Order Acknowledgments, Quotations, etc), standard note text should print on.

SELECT S.SETID , S.STD_NOTE_CD , S.EFFDT , S.DOCUMENT_CD FROM PS_STD_NOTE_DOC S WHERE %EffdtCheck(STD_NOTE_DOC S2, S, %CurrentDateIn)

# 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 STD_NOTE_CD Character(10) VARCHAR2(10) NOT NULL Standard Note Code

3 EFFDT Date(10) DATE NOT NULL Effective Date
Default Value: %date

4 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
Prompt Table: OM_DOC_CODE_VW

#	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	STD_NOTE_CD	Character(10)	VARCHAR2(10) NOT NULL	Standard Note Code
3	EFFDT	Date(10)	DATE NOT NULL	Effective Date Default Value: %date
4	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 Prompt Table: OM_DOC_CODE_VW