CP_ORD_SRCH_VW3(SQL View) |
Index Back |
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CP Option Header Order ViewCP Option Header Order View |
SELECT DISTINCT BUSINESS_UNIT , ORDER_NO , CP_MODE FROM PS_CP_OPT_HDR WHERE CP_MODE = 'R' AND REQ_ID <> ' ' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.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
Prompt Table: CP_ORD1_VW1 |
3 | CP_MODE | Character(1) | VARCHAR2(1) NOT NULL |
Rule Processing Modes Field
A=CRM Internal C=Model Tester M=Direct Production Order R=Direct Requisition Order S=Sales Order W=CRM External Default Value: R |