BI_ORD_HDR_VW(SQL View) |
Index Back |
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Order Header Prompt View |
select business_unit, order_no, order_status from PS_ORD_HEADER where order_type_cd between 'SO' and 'SO' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | ORDER_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Order Status
C=Closed O=Open P=Pending X=Canceled |