BUSINESS_UNITORDER_NOORDER_INT_LINE_NOCP_MODEA=CRM Internal
C=Model Tester
M=Direct Production Order
R=Direct Requisition Order
S=Sales Order
W=CRM External
OLD_NEW_FLAGN=New
O=Old
CP_COMP_SEQOP_SEQUENCECP_PRDN_CMP_OP(SQL Table) |
Index Back |
|---|---|
CP Prdn Compare OperationsCP Production Compare Operations Record |
| # | 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 |
| 4 | 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 |
| 5 | OLD_NEW_FLAG |
Character(1) | VARCHAR2(1) NOT NULL |
Old/New Flag
N=New O=Old |
| 6 | CP_COMP_SEQ |
Number(3,0) | SMALLINT NOT NULL | Component Sequence Field |
| 7 | OP_SEQUENCE |
Number(4,0) | SMALLINT NOT NULL | Operation Sequence |