SETIDSOLD_TO_CUST_IDORDER_DATEORDER_INT_LINE_NOMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
CDT_RECPROD_VW(SQL View) |
Index Back |
|---|---|
Recent Product View |
| SELECT SC.SETID , H.SOLD_TO_CUST_ID , H.ORDER_DATE , L.ORDER_INT_LINE_NO , L.PRODUCT_ID , L.UNIT_OF_MEASURE , L.QTY_ORDERED , H.BUSINESS_UNIT , H.ORDER_NO FROM PS_SET_CNTRL_REC SC , PS_ORD_LINE L , PS_ORD_HEADER H WHERE L.BUSINESS_UNIT = H.BUSINESS_UNIT AND L.ORDER_NO = H.ORDER_NO AND SC.RECNAME = 'CUST_SLD_VW' AND SC.SETCNTRLVALUE = H.BUSINESS_UNIT AND H.ORDER_TYPE_CD = 'SO' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | SOLD_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 3 | ORDER_DATE |
Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 4 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 5 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 6 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 7 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 8 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 9 | 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 |