HWB_ORDAMTH_VW(SQL View) |
Index Back |
|---|---|
Order Amts on hold by hold cdOrder Amts on hold by hold cd |
| SELECT BUSINESS_UNIT , ORDER_NO , HOLD_CD , ORDER_DATE , SOLD_TO_CUST_ID , CURRENCY_CD_BASE , SUM(HOLD_AMT) FROM PS_HWB_SHLDAMTH_VW GROUP BY BUSINESS_UNIT , ORDER_NO , HOLD_CD , ORDER_DATE , SOLD_TO_CUST_ID , CURRENCY_CD_BASE |
| # | 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 | HOLD_CD | Character(6) | VARCHAR2(6) NOT NULL | Hold Code |
| 4 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 5 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 6 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 7 | HOLD_AMT | Number(32,4) | DECIMAL(31,4) NOT NULL | Hold Amount |