CP_PRDN_CMP_VW(SQL View) |
Index Back |
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CP Prdn Compare ViewProduction Compare View by BU/Order |
select distinct BUSINESS_UNIT, ORDER_NO from PS_CP_PRDN_CMP_HDR |
# | 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 |
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 |