BI_OR_HD_CNT_VW(SQL View) |
Index Back |
|---|---|
BI order header cust note view |
| select distinct C_NOTE.BUSINESS_UNIT, C_NOTE.ORDER_NO, C_NOTE.SEQ_NUM, C_NOTE.NOTE_TYPE, C_NOTE.TEXT254 FROM PS_ORD_NOTE C_NOTE, PS_ORD_HDR_NOTE_DC DOC WHERE C_NOTE.ORDER_INT_LINE_NO = 0 and C_NOTE.SCHED_LINE_NBR = 0 and C_NOTE.STD_NOTE_CD = ' ' and C_NOTE.ORDER_INT_LINE_NO = DOC.ORDER_INT_LINE_NO and C_NOTE.SCHED_LINE_NBR = DOC.SCHED_LINE_NBR and C_NOTE.SEQ_NUM = DOC.SEQ_NUM and C_NOTE.BUSINESS_UNIT = DOC.BUSINESS_UNIT and DOC.DOCUMENT_CD = 'INVC' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management 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 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 4 | NOTE_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Note Type |
| 5 | TEXT254 | Character(254) | VARCHAR2(254) NOT NULL | Text |