BUSINESS_UNITORDER_NOORDER_INT_LINE_NODefault Value: BUS_UNIT_TBL_OM.ORD_LINE_INCREMENT
C=Closed
O=Open
P=Pending
X=Canceled
Default Value: P
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
CP_ORDLINE_VW(SQL View) |
Index Back |
|---|---|
CP Order Line ViewCP Order Line View |
| select BUSINESS_UNIT, ORDER_NO, ORDER_INT_LINE_NO, PRODUCT_ID, CONFIG_CODE, CP_TEMPLATE_ID, ORD_LINE_STATUS, QTY_ORDERED, SHIP_FROM_BU, UNIT_OF_MEASURE from PS_ORD_LINE |
| # | 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 |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL |
Order Line
Default Value: BUS_UNIT_TBL_OM.ORD_LINE_INCREMENT |
| 4 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 5 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 6 | CP_TEMPLATE_ID | Character(10) | VARCHAR2(10) NOT NULL | Template ID Field |
| 7 | ORD_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Line Status
C=Closed O=Open P=Pending X=Canceled Default Value: P |
| 8 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 9 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 10 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |