HWB_TORDHLD_VW(SQL View) |
Index Back |
|---|---|
Total Order Amounts on hold |
| SELECT S.BUSINESS_UNIT , S.ORDER_NO , S.SOLD_TO_CUST_ID , S.CURRENCY_CD_BASE , SUM(S.HOLD_AMT) FROM PS_HWB_SHLDAMT_VW S GROUP BY S.BUSINESS_UNIT , S.ORDER_NO , S.SOLD_TO_CUST_ID , S.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 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 4 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 5 | HOLD_AMT | Number(32,4) | DECIMAL(31,4) NOT NULL | Hold Amount |