FO_ASSGN_OSL_VW(SQL View) |
Index Back |
|---|---|
Service Order Line |
| SELECT A.BUSINESS_UNIT , A.SO_ID , A.SO_LINE , A.ACTIVITY_ID , A.QTY_INTEGER , A.CUST_ID , A.ADDRESS_SEQ_NUM , A.START_DT , A.END_DT , A.DESCR , A.SO_LINE_STATUS FROM %Table(RS_SO_LINE) A , %Table(RS_SO_STATUS) S WHERE A.SO_LINE_STATUS = 'U' AND A.BUSINESS_UNIT = S.BUSINESS_UNIT AND A.SO_ID = S.SO_ID AND S.SO_STATUS = 'U' AND S.LASTUPDDTTM = ( SELECT MAX(LASTUPDDTTM) FROM %Table(RS_SO_STATUS) S2 WHERE S2.BUSINESS_UNIT = S.BUSINESS_UNIT AND S2.SO_ID = S.SO_ID) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(15) | VARCHAR2(15) NOT NULL | Service Order ID | |
| 3 | Number(3,0) | SMALLINT NOT NULL | Line Number | |
| 4 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 5 | QTY_INTEGER | Number(11,0) | DECIMAL(11) NOT NULL | Quantity Rounded to 0 Decimals |
| 6 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 7 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: RS_CUST_VW |
| 8 | START_DT | Date(10) | DATE | Start Date |
| 9 | END_DT | Date(10) | DATE | End Date |
| 10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 11 | SO_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Line Status
A=Closed C=Cancel O=Open Default Value: O |