BUSINESS_UNITKEY_QRY_VALUEORDER_NOBI_CUSTH_ORD_VW(SQL View) |
Index Back |
|---|---|
BillCust Header Order Num Vw |
| select distinct business_unit, bill_to_cust_id, order_no from PS_BI_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | KEY_QRY_VALUE |
Character(30) | VARCHAR2(30) NOT NULL | Key Query Value |
| 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 |