ORDER_NOCONVR_SO_ON_VW(SQL View) |
Index Back |
|---|---|
Qualifier view for ConversatioQualifier view for Conversations |
| SELECT ORDER_NO , BUSINESS_UNIT , SOLD_TO_CUST_ID , BILL_TO_CUST_ID FROM PS_ORD_HEADER |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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 |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 4 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |