BUSINESS_UNITINVOICELINE_SEQ_NUMBI_LNOMREF_ECVW(SQL View) |
Index Back |
|---|---|
BI OM Line Ref. InfoSales Order Line Level Reference information. |
| SELECT B.BUSINESS_UNIT , B.INVOICE , B.LINE_SEQ_NUM , B.BUSINESS_UNIT_OM , A.ORDER_NO , B.ORDER_DATE , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.SEQ_NUM , A.REFERENCE_ID , A.TEXT80 FROM PS_ORDENT_LCDAT_VW A , PS_BI_LINE B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT_OM AND A.ORDER_NO = B.ORDER_NO AND A.ORDER_INT_LINE_NO = B.ORDER_INT_LINE_NO AND A.ORDER_INT_LINE_NO <> 0 AND A.SCHED_LINE_NBR = 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 4 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 5 | 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 |
| 6 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 7 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 8 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 9 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 10 | REFERENCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Reference ID |
| 11 | TEXT80 | Character(80) | VARCHAR2(80) NOT NULL | 80 Char text field |