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70 COLUMNS | 4 INDICIES 920 | 40 | F40051 Return Material Authorization
| Schema | Name | Prefix | Columns | Indicies | Description | Type | Report | Category |
|---|---|---|---|---|---|---|---|---|
| 920 | F40051 | RD | 70 | 4 | Return Material Authorization | Master Files | 42B: Sales Order Entry | Business Data |
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70 COLUMNS | TOP 920 | 40 | F40051 Return Material Authorization
| Col# | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
|---|
4 INDICIES | TOP 920 | 40 | F40051 Return Material Authorization
1: RMA Number Type Line (Primary/Unique)
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 4 | RLLN | Related PO/SO Line Number | Ascending |
| 3 | RKCO | Company - Key (Related Order) | Ascending |
| 2 | RCTO | Related PO/SO/WO Order Type | Ascending |
| 1 | RORN | Related PO/SO/WO Number | Ascending |
2: RMA Number Type Line D
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 4 | RLLN | Related PO/SO Line Number | Descending |
| 3 | RCTO | Related PO/SO/WO Order Type | Ascending |
| 2 | RKCO | Company - Key (Related Order) | Ascending |
| 1 | RORN | Related PO/SO/WO Number | Ascending |
3: Service Order No
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 1 | DOC | Document (Voucher Invoice etc.) | Ascending |
5: OrdDoc# DocTyp KeyCom Line#
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 4 | LNID | Line Number | Ascending |
| 3 | KCOO | Order Company (Order Number) | Ascending |
| 2 | DCTO | Order Type | Ascending |
| 1 | DOCO | Document (Order No Invoice etc.) | Ascending |