CM_DRILL_ORD_VW (SQL View)	Index Back
Drilldown order number prompt Drilldown order number prompt 10/07/99 ej CN#CM800-9.0 Replace CM_ACCTG_GRP with CM_ACCTG_GRP_D 10/15/99 ej Add DISTINCT in SQL; change BU as a search key

CM_DRILL_ORD_VW

(SQL View)

Drilldown order number prompt

Drilldown order number prompt 10/07/99 ej CN#CM800-9.0 Replace CM_ACCTG_GRP with CM_ACCTG_GRP_D 10/15/99 ej Add DISTINCT in SQL; change BU as a search key

SELECT DISTINCT A.BUSINESS_UNIT , A.ORDER_NO FROM PS_CM_ACCTG_LINE A WHERE TRANSACTION_GROUP IN ( SELECT TRANSACTION_GROUP FROM PS_CM_ACCTG_GRP_D WHERE CM_SOURCE_RECORD = 'CM_CST_NSSHIP')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
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