SL_OM_BUS_UNITPrompt Table: FSS_BU_OM_VW
TO_OM_BUS_UNITPrompt Table: FSS_BU_OM_VW
BUSINESS_UNITPrompt Table: FSS_BU_OM_VW
ORDER_NOC=Closed
O=Open
P=Pending
X=Canceled
FSS_ORDER_VW(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT , A.BUSINESS_UNIT , A.BUSINESS_UNIT , A.ORDER_NO , A.ORDER_STATUS FROM PS_ORD_HEADER A , PS_FSS_BU_OM_VW B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND ORDER_STATUS IN ('O', 'P') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SL_OM_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: FSS_BU_OM_VW |
| 2 | TO_OM_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: FSS_BU_OM_VW |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: FSS_BU_OM_VW |
| 4 | 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 |
| 5 | ORDER_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Order Status
C=Closed O=Open P=Pending X=Canceled |