BUSINESS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRPRC_SCHED_NBRBI_OMPRC_SCH_VW(SQL View) |
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|---|---|
Order Pricing Schedule RecThis record is the child of ORD_SCHEDULE. |
| SELECT BUSINESS_UNIT , ORDER_NO , ORDER_INT_LINE_NO , SCHED_LINE_NBR , PRC_SCHED_NBR , QTY_ORDERED , NET_UNIT_PRICE , PRICING_QTY , PRC_NET_UNIT_PRICE FROM PS_ORD_PRICE_SCHED |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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 |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | PRC_SCHED_NBR |
Number(6,0) | INTEGER NOT NULL | Pricing Schedule Number |
| 6 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 7 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 8 | PRICING_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Pricing quantity. |
| 9 | PRC_NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |