IN_ORLS_H_EVW(SQL View) |
Index Back |
|---|---|
Order Release HeaderOrder Release Header |
| SELECT A.BUSINESS_UNIT , A.PICK_BATCH_ID , A.EXT_REF_NBR , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , A.CUST_ID , A.SHIP_TO_CUST_ID , A.ADDRESS_SEQ_NUM , A.LOCATION , A.SHIP_CUST_NAME1 , A.SHIP_CUST_NAME2 , %subrec(ADDRESS_SBR, A) , A.REGEN_ORD_TRANS , A.DT_TIMESTAMP , A.CARRIER_ID , A.SHIP_TYPE_ID , A.TMS_EXT_REF_ID , A.DELIVERY_ID , A.RFID_ENABLED , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG FROM PS_IN_ORLS_H_TAO A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PICK_BATCH_ID |
Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
| 3 | EXT_REF_NBR |
Number(10,0) | DECIMAL(10) NOT NULL | External Reference Number |
| 4 | DEMAND_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
| 5 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 6 | 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 |
| 7 | 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. |
| 8 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 9 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 10 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 11 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
| 12 | SHIP_CUST_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name 2 |
| 13 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 14 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 15 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 16 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 17 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 18 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 19 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 20 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 21 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 22 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 23 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 24 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 25 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 26 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 27 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 28 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 29 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 30 | REGEN_ORD_TRANS | Character(1) | VARCHAR2(1) NOT NULL | Regenerate Order Transactions |
| 31 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 32 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 33 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 34 | TMS_EXT_REF_ID | Character(10) | VARCHAR2(10) NOT NULL | TMS Reference ID |
| 35 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 36 | RFID_ENABLED | Character(1) | VARCHAR2(1) NOT NULL | RFID_ENABLED |
| 37 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 38 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 39 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |