SOLD_TO_CUST_IDORDER_NOORDER_DATEC=Closed
O=Open
P=Pending
X=Canceled
CDT_ORDSUM_VW(SQL View) |
Index Back |
|---|---|
CDT Order SummaryDate Initials Issue Description 030701 dms SP2 (F-CJORGENS-3) CSR Desktop |
| SELECT SOLD_TO_CUST_ID , ORDER_NO , ORDER_DATE , BUSINESS_UNIT , ORDER_STATUS , CUSTOMER_PO , SHIP_TO_CUST_ID FROM PS_ORD_HEADER WHERE ORDER_TYPE_CD = 'SO' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SOLD_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 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_DATE |
Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | ORDER_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Order Status
C=Closed O=Open P=Pending X=Canceled |
| 6 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 7 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |