BUSINESS_UNITORDER_NOCP_ORD1_VW2(SQL View) |
Index Back |
|---|---|
CP Configured Orders ViewCP Configured Orders View |
| select distinct BUSINESS_UNIT, ORDER_NO from PS_CP_OPT_HDR |
| # | 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 |