AHLD_RPT_TMP(SQL Table) |
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Temp table for OMAUDIT.Temp table for OMAUDIT. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
4 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
5 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
6 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
7 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
8 | NET_UNIT_PRICE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
9 | LIST_PRICE_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price (base) |
10 | CUST_BBACK_ALL_BSE | Signed Number(18,5) | DECIMAL(16,5) NOT NULL | Customer Bill Back Allow Base |
11 | CUST_OFF_INV_BASE | Signed Number(18,5) | DECIMAL(16,5) NOT NULL | Cust Off Invoice Disc Base |
12 | CUST_PO_PRC_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Customer PO Price Base |
13 | CUST_NET_PRC_BASE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Customer Net Price Base |
14 | HOLD_CD | Character(6) | VARCHAR2(6) NOT NULL | Hold Code |