C360_OM_QUO1_VW

(SQL View)
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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
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