EXD_ORDER_NO_VW (SQL View)	Index Back
SHIP EXCISE INVOICE ORDER VIEW

EXD_ORDER_NO_VW

(SQL View)

SHIP EXCISE INVOICE ORDER VIEW

SELECT DISTINCT A.BUSINESS_UNIT ,A.SHIP_TO_CUST_ID ,A.ORDER_NO FROM PS_IN_DEMAND A WHERE A.IN_FULFILL_STATE BETWEEN '50' AND '70'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer

3 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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	SHIP_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Ship To Customer
3	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