BUSINESS_UNITDefault Value: OPR_DEF_TBL_OM.BUSINESS_UNIT
Prompt Table: SP_BU_FS_NONVW
ORDER_NOCP_ORD1_VW1(SQL View) |
Index Back |
|---|---|
CP Order Inquiry Order PromptOrder Inquiry Order Prompt |
| Select Distinct BUSINESS_UNIT, ORDER_NO From PS_CP_OPT_HDR Where PRODUCTION_ID <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_OM.BUSINESS_UNIT Prompt Table: SP_BU_FS_NONVW |
| 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 |