C360_OM_QUO1_VW(SQL View) |
Index Back |
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Order Detail Vw- All Schedules |
SELECT H.BUSINESS_UNIT , H.ORDER_NO FROM PS_ORD_HEADER H ,PS_SET_CNTRL_REC R WHERE H.ORDER_TYPE_CD = 'QUO' AND R.SETCNTRLVALUE=H.BUSINESS_UNIT AND R.RECNAME='CUSTOMER' AND R.REC_GROUP_ID='FS_23' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_OM_NONVW |
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 |