IN_SDWC_OMBK_VW(SQL View) |
Index Back |
|---|---|
Sales Order Booking view |
| SELECT A.BUSINESS_UNIT , A.ORDER_NO , B.ORDER_INT_LINE_NO , C.SCHED_LINE_NBR , A.SOLD_TO_CUST_ID , D.NAME1 , B.SHIP_FROM_BU , A.ORDER_DATE , A.ORDER_GRP , B.PRODUCT_ID , C.QTY_SCHEDULED , B.UNIT_OF_MEASURE , CASE WHEN C.NET_UNIT_PRICE IS NULL THEN 0 ELSE %Round(%DecMult(C.NET_UNIT_PRICE, C.QTY_SCHEDULED), 0) END , C.CURRENCY_CD FROM PS_ORD_HEADER A , PS_ORD_LINE B , PS_ORD_SCHEDULE C , PS_CUSTOMER D , PS_SET_CNTRL_REC E WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.ORDER_NO = B.ORDER_NO AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.ORDER_NO = C.ORDER_NO AND B.ORDER_INT_LINE_NO = C.ORDER_INT_LINE_NO AND D.SETID = E.SETID AND E.SETCNTRLVALUE = A.BUSINESS_UNIT AND E.RECNAME = 'CUSTOMER' AND D.CUST_ID = A.SOLD_TO_CUST_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_OM_NONVW |
| 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
Default Value: NEXT Prompt Table: ORD_AN_VW |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: CUST_SLD_VW |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 8 | ORDER_DATE | Date(10) | DATE |
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
Default Value: %date |
| 9 | ORDER_GRP | Character(6) | VARCHAR2(6) NOT NULL |
Order Group
Prompt Table: ORD_GROUP |
| 10 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: %EDITTABLE |
| 11 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
| 12 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 13 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |