SETIDCUST_IDBUSINESS_UNITORDER_NOORDER_DATEQUOTE_NBRQUOTE_DATEC=Closed
O=Open
P=Pending
X=Canceled
C360_QO_SO_VW(SQL View) |
Index Back |
|---|---|
Quote Summary |
| SELECT S.SETID ,S.CUST_ID , S.business_Unit , S.ORDER_NO , S.ORDER_DATE ,Q.ORDER_NO ,Q.ORDER_DATE , S.order_status , S.CUSTOMER_PO , S.SHIP_TO_CUST_ID FROM PS_C360_ORDSUM_VW S ,PS_C360_AQUOSUM_VW Q WHERE Q.SETID=S.SETID AND Q.CUST_ID= S.CUST_ID AND Q.BUSINESS_UNIT= S.BUSINESS_UNIT AND Q.ORDER_NO=S.QUOTE_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 |
| 5 | ORDER_DATE |
Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 6 | QUOTE_NBR |
Character(15) | VARCHAR2(15) NOT NULL | Quotation Number |
| 7 | QUOTE_DATE |
Date(10) | DATE | Quotation Date |
| 8 | ORDER_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Order Status
C=Closed O=Open P=Pending X=Canceled |
| 9 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 10 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |