BI_CONTH_ORD_VW(SQL View) |
Index Back |
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BillCont Header Order Num Vw |
select distinct business_unit, contract_num, order_no from PS_BI_HDR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | Character(30) | VARCHAR2(30) NOT NULL | Key Query Value | |
3 | 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 |