BUSINESS_UNITBILL_OF_LADINGBOL_EXPORT_VW(SQL View) |
Index Back |
|---|
| SELECT DISTINCT A.BUSINESS_UNIT, A.BILL_OF_LADING, A.ULT_NAME, A.ORDER_NO FROM PS_OM_EXPORT_DOC A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | BILL_OF_LADING |
Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 3 | ULT_NAME | Character(35) | VARCHAR2(35) NOT NULL | Ultimate Consignee Name |
| 4 | 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 |