Val,
 
  OLD RMA Specs: from the code.
 
; place ORIG SO    ORGSON IN BKAR.INV.EXTRA 90,6
; place ORIG INV   ORGINV IN BKAR.INV.EXTRA 105,6
; place REORDER YN RORDYN IN BKAR.INV.EXTRA 115,1    
; place REASON FOR RMARES IN BKAR.INV.EXTRA 116,35
 
      define ORGSON type a size 6 ;  IN BKAR.INV.EXTRA 90,6
      define ORGINV type a size 6 ;  IN BKAR.INV.EXTRA 105,6
      define ORGSONN type n size 6 ;  IN BKAR.INV.EXTRA 90,6
      define ORGINVN type n size 6 ;  IN BKAR.INV.EXTRA 105,6
      define REOSO type n size 6 ; ;  reoso=mid(bkar.inv.extra,77,6)
      define CRMSO type n size 6 ; ;  crmso=mid(bkar.inv.extra,84,6)  
      define RORDYN type a size 1 ;  IN BKAR.INV.EXTRA 115,1
      define RMARES type a size 35 ; IN BKAR.INV.EXTRA 116,35
 
 
 
RMA files are  BKESTQT for the Header, and BKESTQTL for the Line items
That is also the Quote file so to distinguish between and RMA and a quote, BKAR.INV.EXTRA position 83 = "R" for RMA and " " for Quote.  Bkar.inv.invcd = 'Y' means it is invoiced and closed, Blank or 'X' means it is still open.
 
Like I said I did not write it.. I'm just telling you how it works.
 
 
Allen  
 
 

Val,
i hope your company starts using the New RMA module. as Allen noted. if you want some help with your original data. let me know.
 
Dave