HWB_HEADER_VW(SQL View) |
Index Back |
|---|---|
Holds Workbench header111506 dms 1576506002 Use ORD_HEADER_LOCK in SQL |
| SELECT H.BUSINESS_UNIT , H.ORDER_NO , %subrec(HWB_HEADER_SBR, H) , %Sql(HWB_HEADER1_SBR_NOVALUE) FROM PS_ORD_HEADER H , PS_ORD_HEADER_LOCK K WHERE %Sql(HWB_HEADER_WHERE) |
| # | 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 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 4 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
| 5 | OPRID_OWNER | Character(30) | VARCHAR2(30) NOT NULL | Operator id of the owner of a document |
| 6 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 7 | ORDER_GRP | Character(6) | VARCHAR2(6) NOT NULL | Order Group |
| 8 | ORDER_TYPE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Order Type
QUO=Sales Quote SO=Sales Order |
| 9 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 10 | HDR_HOLD_DESC | Character(50) | VARCHAR2(50) NOT NULL | Header Holds |
| 11 | IS_EDITABLE | Character(1) | VARCHAR2(1) NOT NULL |
Editable?
N=No Y=Yes |
| 12 | LIN_HOLD_DESC | Character(50) | VARCHAR2(50) NOT NULL | Line Holds |
| 13 | SCH_HOLD_DESC | Character(50) | VARCHAR2(50) NOT NULL | Schedule Holds |
| 14 | SOLD_TO_NAME | Character(40) | VARCHAR2(40) NOT NULL | Sold To Customer Name |
| 15 | BILL_TO_NAME | Character(40) | VARCHAR2(40) NOT NULL | Bill to customer name |
| 16 | HOLD_SUMMARY | Character(4) | VARCHAR2(4) NOT NULL |
Current Holds
H=H HL=H/L HLS=H/L/S HS=H/S L=L LS=L/S S=S |
| 17 | SELECT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Selection Flag
N=No Y=Yes |